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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Zari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2017
Voucher No
OWN/2016-17/P/33
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
919,242
Particulars
isak anwar shaha .mashan bhumi vita.siment.khadi stil.28000.nahash Rajput siment kronkert rod siment 383802.samadhan Vishnu katkar soling purvath rod. 49200 shekha mushtak shekh gulab patel pani tankar mrum purvath rod 45840 samad gafur shekh I etar major n.n.19 pramane majuri rod 49000 . ashafak gulab patel walu purvtha rod 48300.esmail shekhji patel rod ble12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ADCC11
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
04/03/2017
919,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:05:16 PM.
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