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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Utrada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2016
Voucher No
OWN/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,850
Particulars
sarvant salary and sarpanch mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000811030028395
Cheque No :
214082
Cheque Date :
04/05/2016
S J GAWAI
3,000
Cheque
Account Type : Bank
Account No. :
5000811030028395
Cheque No :
214081
Cheque Date :
04/05/2016
RAMDEV AGENCY CHIKHLI
2,150
Cheque
Account Type : Bank
Account No. :
5000811030028395
Cheque No :
214079
Cheque Date :
04/05/2016
A R INGLE
600
Cheque
Account Type : Bank
Account No. :
5000811030028395
Cheque No :
214080
Cheque Date :
04/05/2016
B J GAWAI
3,000
Cheque
Account Type : Bank
Account No. :
5000811030028395
Cheque No :
214083
Cheque Date :
04/05/2016
A R Ingle
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:36:14 AM.
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