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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 :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Ambora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2017
Voucher No
OWN/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
28,838
Particulars
नोकर वेतन व सफाई कर्मचारी मानधन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
617
Cheque No:
372090
Cheque Date :
01/08/2017
Letter/Advice No.:
2169
Letter/Advice Date :
01/08/2017
prakash v dhakne
11,325
Letter/Advice
Account Type:Bank
Account No.:
617
Cheque No:
372090
Cheque Date :
01/08/2017
Letter/Advice No.:
2169
Letter/Advice Date :
01/08/2017
pundlik s vadhai
10,025
Letter/Advice
Account Type:Bank
Account No.:
617
Cheque No:
372093
Cheque Date :
01/08/2017
Letter/Advice No.:
2169
Letter/Advice Date :
01/08/2017
7,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:50 AM.
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