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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
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
28/10/2016
Voucher No
OWN/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,830
Particulars
recipat 35 to 38
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
01Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
28/10/2016
130
Cheque
Account Type : Bank
Account No. :
01Gramnidhi
Cheque No :
991268
Cheque Date :
28/10/2016
3,200
Cheque
Account Type : Bank
Account No. :
01Gramnidhi
Cheque No :
991270
Cheque Date :
28/10/2016
4,500
Cheque
Account Type : Bank
Account No. :
01Gramnidhi
Cheque No :
991269
Cheque Date :
28/10/2016
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:13:54 AM.
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