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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 :
Palsi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2016
Voucher No
OWN/2016-17/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,500
Particulars
mangilal mohan jadha valmik rathod devidas jadhav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
302paninidhi
Cheque No :
050162
Cheque Date :
04/07/2016
5,600
Cheque
Account Type : Bank
Account No. :
302paninidhi
Cheque No :
050164
Cheque Date :
04/07/2016
900
Cheque
Account Type : Bank
Account No. :
302paninidhi
Cheque No :
050163
Cheque Date :
04/07/2016
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:30:37 PM.
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