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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Makkepalli Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2016
Voucher No
OWN/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,266
Particulars
mahe jun 2016 cham mashik pagar rahniman pagar 5134
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18
Cheque No:
653971
Cheque Date :
05/07/2016
Letter/Advice No.:
0
Letter/Advice Date :
05/07/2016
RAMBHW SIDAM MAKKEPALI
7,334
Letter/Advice
Account Type:Bank
Account No.:
18
Cheque No:
653972
Cheque Date :
05/07/2016
Letter/Advice No.:
0
Letter/Advice Date :
05/07/2016
bhavishya nirwah nidhi
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:41 AM.
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