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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 :
Nanded
Block Panchayat & Equivalent :
Kinwat
Village Panchayat & Equivalent :
Malkolhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2017
Voucher No
OWN/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,250
Particulars
15 Parvatabai kondiba tarpe sarpanch mandhan Rs 2250 1 tukaram hari kokate 1000 2 bhuraji namdev yakote 1000 3 koshalay yadav khokle 1000 4 kavita indal jadhav 1000 5 bebibai kishan rathod 1000 6 ganesh kashiram ade 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54110040345
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
25/10/2017
G p Malkolhari
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:25:08 AM.
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