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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Madani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sampoorna Gramin Rozgar Yojana
Voucher Date
17/11/2016
Voucher No
SGRY/2016-17/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
6,994
Particulars
PAID FOR ROJGAR SEVAK MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55110064824
Cheque No :
828872
Cheque Date :
17/11/2016
DILIP SITARAM KALBHILE
6,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:42:41 PM.
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