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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 :
Gangapur
Village Panchayat & Equivalent :
Pandhar Ohal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/07/2016
Voucher No
OWN/2016-17/P/20
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
01 - Salaries
Amount (in Rs.)
(in Rs.)
700
Particulars
SAHYAK LAGAVAD ADHHIKARI GANGAPUR JADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
009211101002905
Cheque No :
925309
Cheque Date :
21/07/2016
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:09:50 AM.
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