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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
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
03/05/2016
Voucher No
OWN/2016-17/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,400
Particulars
NOKAR PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
672248
Cheque Date :
03/05/2016
4,500
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
672247
Cheque Date :
03/05/2016
5,120
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
672246
Cheque Date :
03/05/2016
6,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:58:15 PM.
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