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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Dudhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2017
Voucher No
OWN/2017-18/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
95,055
Particulars
120422 nusar 1795 ada, cheque no. 120423 nusar 18840ada, cheque no. 120422 nusar 4720ada, cheque no. 120425 nusar 14200ada, cheque no. 120435 nusar 25000 ada, cheque no. 120438 nusar 8000 ada, cheque no. 120439 nusar 10500 ada, cheque no. 120436 nusar 5000 ada, cheque no. 108042 nusar 7000 ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912020040331892
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
08/08/2017
95,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:51 AM.
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