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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Ganpur (Rai)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2016
Voucher No
OWN/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,725
Particulars
Shipai Mandhan and Rasta Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
964310100000485
Cheque No :
002795
Cheque Date :
12/05/2016
Ekanath Ganpati Weladi
6,875
Cheque
Account Type : Bank
Account No. :
964310100000485
Cheque No :
002796
Cheque Date :
12/05/2016
Ekanath Ganpati Weladi
850
Cheque
Account Type : Bank
Account No. :
964310100000485
Cheque No :
002797
Cheque Date :
12/05/2016
Suresh Mangaru Gadde
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:20:42 PM.
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