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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Ranantri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2017
Voucher No
OWN/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
50,825
Particulars
Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22771450000554
Cheque No :
000165
Cheque Date :
20/07/2017
VYANKATESH STORE
25,700
Cheque
Account Type : Bank
Account No. :
22771450000554
Cheque No :
000166
Cheque Date :
20/07/2017
VYANKATESH STORE
16,500
Cheque
Account Type : Bank
Account No. :
22771450000554
Cheque No :
000167
Cheque Date :
20/07/2017
3,000
Cheque
Account Type : Bank
Account No. :
22771450000554
Cheque No :
000168
Cheque Date :
20/07/2017
RAMESH AGENCY
4,125
Cheque
Account Type : Bank
Account No. :
22771450000554
Cheque No :
000169
Cheque Date :
20/07/2017
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:49 AM.
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