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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Adgaon Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2018
Voucher No
OWN/2017-18/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,060
Particulars
R 460 D 4000 G 1000 M 2600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
191
Cheque No:
Cheque Date :
Letter/Advice No.:
73
Letter/Advice Date :
28/02/2018
460
Letter/Advice
Account Type:Bank
Account No.:
191
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
28/02/2018
4,000
Letter/Advice
Account Type:Bank
Account No.:
191
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
28/02/2018
1,000
Letter/Advice
Account Type:Bank
Account No.:
191
Cheque No:
Cheque Date :
Letter/Advice No.:
76
Letter/Advice Date :
28/02/2018
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:59 AM.
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