eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Jawali Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2016
Voucher No
OWN/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
23,260
Particulars
salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
005810104000083
Cheque No :
687531
Cheque Date :
22/04/2016
1,000
Cheque
Account Type : Bank
Account No. :
005810104000083
Cheque No :
687528
Cheque Date :
22/04/2016
5,000
Cheque
Account Type : Bank
Account No. :
005810104000083
Cheque No :
687529
Cheque Date :
22/04/2016
2,500
Cheque
Account Type : Bank
Account No. :
005810104000083
Cheque No :
687530
Cheque Date :
22/04/2016
12,000
Cheque
Account Type : Bank
Account No. :
005810104000083
Cheque No :
687532
Cheque Date :
22/04/2016
2,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:30:59 AM.
×