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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Fardapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/01/2018
Voucher No
OWN/2017-18/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
86,000
Particulars
karmchari pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
023360
Cheque Date :
08/01/2018
ganesh kaduba velhalkar
27,600
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
023361
Cheque Date :
08/01/2018
34,400
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
023362
Cheque Date :
08/01/2018
18,000
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
023363
Cheque Date :
08/01/2018
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:43 PM.
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