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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Daryapur
Village Panchayat & Equivalent :
Itki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,820
Particulars
cash payment for gp other weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
970622
Cheque Date :
29/06/2017
200
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
970623
Cheque Date :
29/06/2017
1,000
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
970287
Cheque Date :
29/06/2017
1,620
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
970289
Cheque Date :
29/06/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:59 AM.
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