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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Village Panchayat & Equivalent :
Talodhi Balapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/487
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,527
Particulars
GP employee Mahe Feb 2018 Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4087
Cheque No :
766386
Cheque Date :
28/03/2018
Prabhkar Bajrao Garde
5,459
Cheque
Account Type : Bank
Account No. :
4087
Cheque No :
766387
Cheque Date :
28/03/2018
Jagatsingh Lalsingh Thakur
1,000
Cheque
Account Type : Bank
Account No. :
11576213897
Cheque No :
354148
Cheque Date :
28/03/2018
Nagorao Dhamrao Bhagat
8,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:44 AM.
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