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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Umala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2017
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,100
Particulars
samnnya fund kharch baju namuna no 10 cash book no.5 bill no 11,12 karmchari vetan august,sep,oct,ada karne tasech gramsabha davndi denebabat rs 4100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
100
Cheque
Account Type : Bank
Account No. :
60116331071
Cheque No :
129201
Cheque Date :
07/10/2017
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:57 PM.
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