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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Golatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2016
Voucher No
OWN/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,334
Particulars
SONAJI KESHAV RAJGURE, BABASAHEB AMBILDHAGE, RAMBHAU SHINDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01Gramnidhi
Cheque No :
991263
Cheque Date :
25/07/2016
5,000
Cheque
Account Type : Bank
Account No. :
01Gramnidhi
Cheque No :
991261
Cheque Date :
25/07/2016
5,334
Cheque
Account Type : Bank
Account No. :
01Gramnidhi
Cheque No :
991262
Cheque Date :
25/07/2016
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:45:43 PM.
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