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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
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
29/09/2017
Voucher No
OWN/2017-18/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
60,552
Particulars
Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003910104000079
Cheque No:
Cheque Date :
Letter/Advice No.:
040148
Letter/Advice Date :
29/09/2017
Gulab Ranganath Fulare
19,725
Letter/Advice
Account Type:Bank
Account No.:
003910104000079
Cheque No:
Cheque Date :
Letter/Advice No.:
040148
Letter/Advice Date :
29/09/2017
Supadu Maroti Shinde
19,725
Letter/Advice
Account Type:Bank
Account No.:
003910104000079
Cheque No:
Cheque Date :
Letter/Advice No.:
040148
Letter/Advice Date :
29/09/2017
Suresh Ashraba Shinde
21,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:45:57 AM.
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