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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Dongargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,408.8
Particulars
दि. 4#471 बँक चार्जेस 248#47-, 9#471 राजमल बाळकृष्ण हिवराळे 4200#47-, 11#471 सुरेश माधव देशमुख नोकर पगार 7198#47-, 22#479 ममुर नाली साफ सफाई 2600#47-, 31-1 ममूर 800#47-, 24#472 सुरेश देशमुख 4198#47- राजमाल हिवराळे 3594#47- एकूण 8092#47- नोकर पगार, 1#473 मंमुर 2400#47- नाली साफसफाई, 20#473 मंमुर 800#47-, 31#473 बँक चरगेस 70.80#47- एकूण खर्च 26408.80
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103326
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/03/2018
26,408.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:09 AM.
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