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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Chinchala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
339,189
Particulars
wagesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60234712629
Cheque No :
054413
Cheque Date :
23/08/2018
28,300
Cheque
Account Type : Bank
Account No. :
60234712629
Cheque No :
054414
Cheque Date :
23/08/2018
29,860
Cheque
Account Type : Bank
Account No. :
60234712629
Cheque No :
054411
Cheque Date :
23/08/2018
123,735
Cheque
Account Type : Bank
Account No. :
60234712629
Cheque No :
054412
Cheque Date :
23/08/2018
124,851
Cheque
Account Type : Bank
Account No. :
60234712629
Cheque No :
054415
Cheque Date :
23/08/2018
32,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:31:43 AM.
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