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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
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
01/09/2016
Voucher No
OWN/2016-17/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
8,830
Particulars
Sanganka Mandhan and Diwabati Lawane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
964310100000485
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
01/09/2016
Khemraj U Timade Ganpur V L E
3,000
Cheque
Account Type : Bank
Account No. :
964310100000485
Cheque No :
001763
Cheque Date :
01/09/2016
NIMRL MASHINIRIG CHAMORSHI
5,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:28:02 AM.
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