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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Ajantha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2016
Voucher No
OWN/2016-17/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,542
Particulars
NAUKAR PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000210104000146
Cheque No:
Cheque Date :
Letter/Advice No.:
0724530
Letter/Advice Date :
03/08/2016
6,000
Letter/Advice
Account Type:Bank
Account No.:
000210104000146
Cheque No:
Cheque Date :
Letter/Advice No.:
0724537
Letter/Advice Date :
03/08/2016
7,642
Letter/Advice
Account Type:Bank
Account No.:
000210104000146
Cheque No:
Cheque Date :
Letter/Advice No.:
0724532
Letter/Advice Date :
03/08/2016
6,000
Letter/Advice
Account Type:Bank
Account No.:
000210104000146
Cheque No:
Cheque Date :
Letter/Advice No.:
0724533
Letter/Advice Date :
03/08/2016
4,500
Letter/Advice
Account Type:Bank
Account No.:
000210104000146
Cheque No:
Cheque Date :
Letter/Advice No.:
0724534
Letter/Advice Date :
03/08/2016
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:02:18 PM.
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