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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Parseoni
Village Panchayat & Equivalent :
Tekadi(Ka)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2016
Voucher No
OWN/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Payment Paid to shri Gyandev Donarkar from Sarpanch Mahe April 15 te Sumtebar 15 sarpanch madhan vr. no. 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5771001000082
Cheque No :
016035
Cheque Date :
26/08/2016
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:27:53 AM.
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