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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
D. Raja
Village Panchayat & Equivalent :
Pimpri Andhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,050
Particulars
nokar pagar ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
602910203009110
Cheque No :
122209
Cheque Date :
01/11/2017
pandharinath andhle
8,025
Cheque
Account Type : Bank
Account No. :
602910203009110
Cheque No :
122217
Cheque Date :
01/11/2017
digambar julalsingh parihar
8,025
Cheque
Account Type : Bank
Account No. :
602910203009110
Cheque No :
122218
Cheque Date :
01/11/2017
RAJU WASANTA PAWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:26 AM.
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