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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Dawarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/04/2018
Voucher No
OWN/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,750
Particulars
water supply worker salary rs 8750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
170243
Cheque Date :
04/04/2018
1,150
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
170244
Cheque Date :
04/04/2018
Rawasaheb Sitaram Yedke
5,600
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
170245
Cheque Date :
04/04/2018
Yadv Dhondiba Nirmal
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:17:16 AM.
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