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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Loni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2017
Voucher No
OWN/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
100,030
Particulars
n.no.19 pramane majuri vatap 24000. javed patel 20000. mansaram aasaram dandekar 20000. gulabnasi sandu patel 20000. anil hardwear pa. pu. kharedi 6030 ,amol garud majuri 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ADCC23
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
08/02/2017
100,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:35:45 PM.
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