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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
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
30/08/2016
Voucher No
OWN/2016-17/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
10,034
Particulars
Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
500
Cheque
Account Type : Bank
Account No. :
003910104000092
Cheque No :
633176
Cheque Date :
30/08/2016
Satish Suresh Shinde
2,500
Cheque
Account Type : Bank
Account No. :
003910104000092
Cheque No :
699353
Cheque Date :
30/08/2016
Suresh Ashraba Shinde
7,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:30:54 AM.
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