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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Kothali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2017
Voucher No
OWN/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,800
Particulars
VASULI KARKUN PAGAR MAHE JAN 2017 TO MAY 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
912020046110477
Cheque No :
067297
Cheque Date :
19/06/2017
19,000
Cheque
Account Type : Bank
Account No. :
912020046110477
Cheque No :
067299
Cheque Date :
19/06/2017
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:16 PM.
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