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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Kelwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2016
Voucher No
OWN/2016-17/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,866
Particulars
salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32785570059
Cheque No :
481371
Cheque Date :
03/06/2016
600
Cheque
Account Type : Bank
Account No. :
32785570059
Cheque No :
481370
Cheque Date :
03/06/2016
g k giri
932
Cheque
Account Type : Bank
Account No. :
32785570059
Cheque No :
481369
Cheque Date :
03/06/2016
g k giri
7,334
Cheque
Account Type : Bank
Account No. :
32785570059
Cheque No :
481368
Cheque Date :
03/06/2016
g b hiwale
4,500
Cheque
Account Type : Bank
Account No. :
32785570059
Cheque No :
481367
Cheque Date :
03/06/2016
r s more
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:29:24 AM.
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