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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Kawthi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2017
Voucher No
OWN/2016-17/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
2,500
Particulars
AMT PAID FROM BHAGAWAN DHARMARAJ SHINDE SHIRDHANE BASSTAND GP PARYANT KHADDE BHARAVINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032569671419
Cheque No:
703511
Cheque Date :
09/02/2017
Letter/Advice No.:
1
Letter/Advice Date :
09/02/2017
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:23 PM.
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