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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Kinwat
Village Panchayat & Equivalent :
Bendi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2017
Voucher No
OWN/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,400
Particulars
1 shivaji pandurang manzalkar g p sevak mandhan rs 7650 2 vimalbai nagorao gedam sarapanch mandhan rs 2250 3 efat fatima yusubkhan shadhsh bhatta rs 600 4 subhash nagorao burkule shadhash bhatta rs 600 5 ramesh purutam kodape shadhsh bhatta rs 600 6 sumanbai bhauseb salawar shadhash bhatta rs 600 7 vijay bhausaheb salawar shadhash bhatta rs 600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54154053477
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
08/11/2017
bendi grampachayat
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:14 AM.
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