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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Village Panchayat & Equivalent :
Mangegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,400
Particulars
dec to march labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
009211101002877
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
30/05/2017
Mr Chintaman Borude
11,200
Letter/Advice
Account Type:Bank
Account No.:
009211101002877
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
30/05/2017
Mr Sanjay F Gawande
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:04 PM.
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