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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
04/08/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,550
Particulars
majuri and sahitya kharedi pay bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
603110703013889
Cheque No :
872433
Cheque Date :
04/08/2017
2,800
Cheque
Account Type : Bank
Account No. :
603110703013889
Cheque No :
872434
Cheque Date :
04/08/2017
4,000
Cheque
Account Type : Bank
Account No. :
603110703013889
Cheque No :
872435
Cheque Date :
04/08/2017
ganesh offcet printars motala
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:37:23 AM.
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