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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 :
Hatnoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
26,184
Particulars
Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
099265
Cheque Date :
07/05/2016
Satish Suresh Shinde
2,500
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
099266
Cheque Date :
07/05/2016
Alkabai Supdu Shinde
3,500
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
099264
Cheque Date :
07/05/2016
Supadu Maroti Shinde
6,575
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
099262
Cheque Date :
07/05/2016
Suresh Ashraba Shinde
7,034
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
099263
Cheque Date :
07/05/2016
Gulab Ranganath Fulare
6,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:07:50 PM.
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