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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Village Panchayat & Equivalent :
Nandora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2017
Voucher No
OWN/2017-18/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
29,600
Particulars
नोकर पगार व दिवाळी advance व कार्यालयीन स्टेशनरी खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33838956764
Cheque No :
473113
Cheque Date :
14/10/2017
GAUTAM PALASRAM PATIL
15,600
Cheque
Account Type : Bank
Account No. :
33838956764
Cheque No :
473114
Cheque Date :
14/10/2017
GAUTAM PALASRAM PATIL
7,000
Cheque
Account Type : Bank
Account No. :
33838956764
Cheque No :
473115
Cheque Date :
14/10/2017
shree zerox center katol
5,000
Cheque
Account Type : Bank
Account No. :
33838956764
Cheque No :
473116
Cheque Date :
14/10/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:13 PM.
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