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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Andhaner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2017
Voucher No
OWN/2016-17/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,880
Particulars
NOKAR PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,100
Cash
Account Type : Cash
1,000
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
710744
Cheque Date :
09/01/2017
2,000
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
710745
Cheque Date :
09/01/2017
6,780
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
710746
Cheque Date :
09/01/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:28:29 AM.
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