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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Modkhed
Village Panchayat & Equivalent :
Devapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
30/05/2017
Voucher No
TSC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
84,000
Particulars
Raghoji 12000,laxmi bai 12000, sundar bai 12000, balaji 12000, mohan 12000, sadashiv 12000, Sunita 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032010042545
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/05/2017
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:08:51 PM.
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