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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 :
Gadchiroli
Block Panchayat & Equivalent :
Gadchiroli
Village Panchayat & Equivalent :
Kaneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2017
Voucher No
OWN/2016-17/P/124
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Salaries
Amount (in Rs.)
11,600
Particulars
Gp sadasya baithak bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
200210067000049
Cheque No:
Cheque Date :
Letter/Advice No.:
115
Letter/Advice Date :
28/02/2017
Sudhakar Nikure
3,000
Letter/Advice
Account Type:Bank
Account No.:
200210067000049
Cheque No:
Cheque Date :
Letter/Advice No.:
116
Letter/Advice Date :
28/02/2017
Aruna Todase
3,000
Letter/Advice
Account Type:Bank
Account No.:
200210067000049
Cheque No:
Cheque Date :
Letter/Advice No.:
117
Letter/Advice Date :
28/02/2017
Chandraprabha Kumare
3,000
Letter/Advice
Account Type:Bank
Account No.:
200210067000049
Cheque No:
Cheque Date :
Letter/Advice No.:
118
Letter/Advice Date :
28/02/2017
Sanjay Kolte
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:53:09 AM.
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