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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Nawegaon (Khu.)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2017
Voucher No
OWN/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,400
Particulars
14-19 Bugan Rudhaji Gautam To Mangla Ramratan Bhoyar- Member Mandhan month of April 2016-May 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Aartibai Patle
2,800
Cash
Account Type : Cash
Bugan Gautam
2,800
Cash
Account Type : Cash
Kothiram Nishane
2,800
Cash
Account Type : Cash
Manglabai Bhoyar
2,800
Cash
Account Type : Cash
Naresh Shende
1,600
Cash
Account Type : Cash
Sunitabai Meshram
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:13:46 PM.
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