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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Undangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/05/2016
Voucher No
OWN/2016-17/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
22,800
Particulars
GP MEMBER MEETING ALLOWANCES SHANTILAL BASAYE -1600,MOTIRAM PADALE -1600,SONABAI NARWADE -1400,AZGAR BABU -1400,KALABAI SURADKAR -1400,TASLIM FAROOKH -1200,RAJENDRA PATIL -1600,AASHABAI LANDAGE -1400,MANDABAI LANDAGE -1400,SATISH KHULLODKAR -1400,SANGITA DHANVAI -1400,KRUSHNA UKHARDE 1600,SUMANBAI SANANSE -1200,SUNITA LANDAGE -1000,NARAYAN HIWALE -1600,SHANTABAI PADALE -1600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001210104000022
Cheque No :
058511
Cheque Date :
19/05/2016
GP MEMBERS
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:53:14 PM.
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