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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Shekta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2018
Voucher No
OWN/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,550
Particulars
divabatti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14GRAMNADI
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
26/07/2018
2,650
Letter/Advice
Account Type:Bank
Account No.:
14GRAMNADI
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
26/07/2018
900
Letter/Advice
Account Type:Bank
Account No.:
14GRAMNADI
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
26/07/2018
7,600
Letter/Advice
Account Type:Bank
Account No.:
14GRAMNADI
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
26/07/2018
4,200
Letter/Advice
Account Type:Bank
Account No.:
14GRAMNADI
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
26/07/2018
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:51 AM.
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