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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mokhed
Village Panchayat & Equivalent :
Hatral
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2017
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
6,000
Particulars
VOUCHER NO. 51 TO 60 SARPANCH AND MEMBER MANDHAN AND BHATTA PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52165132375
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/12/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:28:29 AM.
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