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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Khairi(Bi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2018
Voucher No
OWN/2017-18/P/360
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,301
Particulars
Payment of Gram Panchayat water supply employees salary,GPF and LIC premium for the Month of January 2018 against Vr.No. 113 to 115, Dated 16-02-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
46190100003176
Cheque No :
000180
Cheque Date :
16/02/2018
Shri Vijay Khobragade
7,745
Cheque
Account Type : Bank
Account No. :
46190100003176
Cheque No :
000196
Cheque Date :
16/02/2018
Bank Of India Shitalwadi
1,046
Cheque
Account Type : Bank
Account No. :
46190100003176
Cheque No :
000197
Cheque Date :
16/02/2018
LIC Branch Ramtek
510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:03 PM.
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