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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Village Panchayat & Equivalent :
Bori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2017
Voucher No
OWN/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
35,032
Particulars
mandhan hatta aani pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
871010100002340
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/04/2017
9,000
Cash
Account Type : Cash
1,500
Letter/Advice
Account Type:Bank
Account No.:
871010100002340
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
27/04/2017
mohan anandrao javanjal
10,268
Letter/Advice
Account Type:Bank
Account No.:
871010100002340
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
27/04/2017
1,864
Letter/Advice
Account Type:Bank
Account No.:
871010100002340
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
27/04/2017
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:56 AM.
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