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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Village Panchayat & Equivalent :
Pusagondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2017
Voucher No
OWN/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,744
Particulars
नोकर पगार आणि तननाशक फवारणी मंजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
871110110008302
Cheque No:
Cheque Date :
Letter/Advice No.:
20678
Letter/Advice Date :
25/07/2017
babu dharmu rathod
6,692
Letter/Advice
Account Type:Bank
Account No.:
871110110008302
Cheque No:
Cheque Date :
Letter/Advice No.:
020679
Letter/Advice Date :
25/07/2017
4,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:04 AM.
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