eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dhanora
Village Panchayat & Equivalent :
Rekhatola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2016
Voucher No
OWN/2016-17/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,150
Particulars
sadsay baithak bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
70
Cheque No:
Cheque Date :
Letter/Advice No.:
963
Letter/Advice Date :
04/07/2016
sarita punghate sarpanch
400
Letter/Advice
Account Type:Bank
Account No.:
70
Cheque No:
Cheque Date :
Letter/Advice No.:
741
Letter/Advice Date :
04/07/2016
jija sitaram narote
150
Letter/Advice
Account Type:Bank
Account No.:
70
Cheque No:
Cheque Date :
Letter/Advice No.:
985
Letter/Advice Date :
04/07/2016
100
Letter/Advice
Account Type:Bank
Account No.:
70
Cheque No:
Cheque Date :
Letter/Advice No.:
357
Letter/Advice Date :
04/07/2016
250
Letter/Advice
Account Type:Bank
Account No.:
70
Cheque No:
Cheque Date :
Letter/Advice No.:
681
Letter/Advice Date :
04/07/2016
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:37 PM.
×