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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
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
27/10/2016
Voucher No
OWN/2016-17/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
38,340
Particulars
नाली सफाई, नोकर पगार, दिवाबत्ती साहित्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,000
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
710730
Cheque Date :
27/10/2016
15,000
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
710729
Cheque Date :
27/10/2016
20,340
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
710728
Cheque Date :
27/10/2016
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:39:01 AM.
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