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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 :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Taharabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2017
Voucher No
OWN/2017-18/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
71,049
Particulars
कर्मचारी पगार सरपंच मानधन ऑफिस सादिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
067210055636
Cheque No :
822885
Cheque Date :
08/06/2017
67,399
Letter/Advice
Account Type:Bank
Account No.:
067210055636
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
08/06/2017
3,000
Letter/Advice
Account Type:Bank
Account No.:
067210055636
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
08/06/2017
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:08 PM.
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