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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Sawla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/04/2017
Voucher No
OWN/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
59,520
Particulars
nokar pagar nad kar-mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14172191015569
Cheque No :
006297
Cheque Date :
11/04/2017
35,220
Cheque
Account Type : Bank
Account No. :
14172191015569
Cheque No :
006298
Cheque Date :
11/04/2017
7,800
Cheque
Account Type : Bank
Account No. :
14172191015569
Cheque No :
006299
Cheque Date :
11/04/2017
7,500
Cheque
Account Type : Bank
Account No. :
14172191015569
Cheque No :
006300
Cheque Date :
11/04/2017
6,000
Cheque
Account Type : Bank
Account No. :
14172191015569
Cheque No :
007111
Cheque Date :
11/04/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:16 PM.
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