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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
23/08/2018
Voucher No
OWN/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
45,454
Particulars
salary and sahiyte
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
044104
Cheque Date :
23/08/2018
Ganesh Ramesh Bhalekar
28,469
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
044105
Cheque Date :
23/08/2018
sudam k waghule
4,325
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
044107
Cheque Date :
23/08/2018
sudam k waghule
9,350
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
044109
Cheque Date :
23/08/2018
1,040
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
044108
Cheque Date :
23/08/2018
1,150
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
044110
Cheque Date :
23/08/2018
1,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:27:01 AM.
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