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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Nipani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2018
Voucher No
OWN/2017-18/P/77
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,000
Particulars
३ टक्के दिव्यंग निधी वाटप
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
042504
Cheque Date :
20/03/2018
1,000
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
042506
Cheque Date :
20/03/2018
1,000
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
042507
Cheque Date :
20/03/2018
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:18:33 AM.
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