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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Bhatkuli
Village Panchayat & Equivalent :
Purnanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2017
Voucher No
OWN/2017-18/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,575
Particulars
सा.फंड - नाली सफाई मजुरी, ग्रा.प. कर्मचारी पगार व भ.नि.नि.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
670
Cheque No :
832850
Cheque Date :
06/05/2017
1,400
Cheque
Account Type : Bank
Account No. :
670
Cheque No :
833171
Cheque Date :
06/05/2017
SANTOSH WAJGE
5,225
Cheque
Account Type : Bank
Account No. :
670
Cheque No :
833172
Cheque Date :
06/05/2017
SANTOSH WAJGE
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:14 PM.
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