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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Wadala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
11/06/2018
Voucher No
TSC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
96,000
Particulars
sbm anudan ch.no.51348 to 51350 and 55851 to 55855 yadavrav tukaram shelke,ankush shamrav shelke,eknath shamrav shelke,vitthal ravji mankar,narayan sheth dakhorkar,dnyaneshwar nabaji shelke,vaman gavanaji shelke,pandurang bhika pande.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55130096217
Cheque No :
055851
Cheque Date :
11/06/2018
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:16:20 AM.
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