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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 :
Naigaon (Kh)
Village Panchayat & Equivalent :
Kandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2017
Voucher No
OWN/2017-18/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
152,700
Particulars
SAUCHALAYA ANUDAN WATAP ---- NARAHARI KADAM- 12000 laxaman shankar- 12000 janardan kadam-12000 digambar maroti-12000 sahebarao venkati- 12000 sandip jadhav - karamchari mandhan -11200 maroti jadhav- 12000 raghunath santre- 5000 datta govind- 5000 maroti piraji - 5000 balaji jadhav-12000 wandana shankar- 12000 maroti piraji -7000 shankar bhadre -12000 raghunath govind- 7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54159045400
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
12/12/2017
152,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:09 PM.
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