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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Motala
Village Panchayat & Equivalent :
Sanglad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2017
Voucher No
OWN/2017-18/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,932
Particulars
nokar pagar and pay bil work shop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
603110201000583
Cheque No :
324003
Cheque Date :
28/08/2017
Sanjay R Ahire
12,468
Cheque
Account Type : Bank
Account No. :
603110201000583
Cheque No :
324004
Cheque Date :
28/08/2017
Sanjay R Ahire
1,864
Cheque
Account Type : Bank
Account No. :
603110201000583
Cheque No :
324005
Cheque Date :
28/08/2017
juber work shop
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:12 PM.
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