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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Halda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/01/2019
Voucher No
OWN/2018-19/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,319
Particulars
karmachari mandhan, majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004410104000340
Cheque No:
Cheque Date :
Letter/Advice No.:
161
Letter/Advice Date :
29/01/2019
4,085
Cheque
Account Type : Bank
Account No. :
004410104000340
Cheque No :
419101
Cheque Date :
29/01/2019
1,234
Cheque
Account Type : Bank
Account No. :
004410104000340
Cheque No :
419103
Cheque Date :
29/01/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:58:37 PM.
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