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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
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
01/12/2017
Voucher No
OWN/2017-18/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
51,720
Particulars
nokar pagar nad mandana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14172191015569
Cheque No :
011322
Cheque Date :
01/12/2017
41,220
Cheque
Account Type : Bank
Account No. :
14172191015569
Cheque No :
011323
Cheque Date :
01/12/2017
7,500
Cheque
Account Type : Bank
Account No. :
14172191015569
Cheque No :
011324
Cheque Date :
01/12/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:13 AM.
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