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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Village Panchayat & Equivalent :
Ghorpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
02 - Wages
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO PANKAJ SURESH URAPURKAR AND PANDURANG GULAB UMATE FOR NALI SAFAI WAGES RCEIPT NO05 TO06
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
877410110002709
Cheque No:
Cheque Date :
Letter/Advice No.:
00000
Letter/Advice Date :
03/05/2017
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:24 AM.
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