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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Shekta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
227,200
Particulars
sahitya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62443374493
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
24/07/2018
52,800
Letter/Advice
Account Type:Bank
Account No.:
62443374493
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
24/07/2018
56,350
Letter/Advice
Account Type:Bank
Account No.:
62443374493
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
24/07/2018
56,500
Letter/Advice
Account Type:Bank
Account No.:
62443374493
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
24/07/2018
61,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:37:36 PM.
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