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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Village Panchayat & Equivalent :
Khapri(Baro)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2017
Voucher No
OWN/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,405
Particulars
laxman yograj Ghagre Mandhan Month of july 2017 6975 and Gpf 850 Dharme News Papaer engency Dally News Paper deyeyek may 2017 paryant -- 500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
871110510004930
Cheque No :
023634
Cheque Date :
01/08/2017
Laxman Yograj Gakhare
6,975
Cheque
Account Type : Bank
Account No. :
871110510004930
Cheque No :
023635
Cheque Date :
01/08/2017
Laxman Yograj Gakhare
850
Cheque
Account Type : Bank
Account No. :
871110510004930
Cheque No :
023636
Cheque Date :
01/08/2017
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:16 AM.
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