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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
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
31/03/2018
Voucher No
OWN/2017-18/P/268
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
147,750
Particulars
सीताराम साळवे 10 टक्के महिला बाल कल्याण 10 टक्के महिला बाल कल्याण 10 टक्के महिला बाल कल्याण 10 टक्के महिला बाल कल्याण 15 टक्के मागासवर्गीय खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
067210055636
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
31/03/2018
40,000
Letter/Advice
Account Type:Bank
Account No.:
067210055636
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
31/03/2018
39,150
Letter/Advice
Account Type:Bank
Account No.:
067210055636
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
31/03/2018
68,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:40 AM.
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