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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 :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Tarsali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2017
Voucher No
OWN/2017-18/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
187,660
Particulars
ANAMT PARAT ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60281674084
Cheque No :
069982
Cheque Date :
20/12/2017
51,660
Cheque
Account Type : Bank
Account No. :
60281674084
Cheque No :
069983
Cheque Date :
20/12/2017
48,750
Cheque
Account Type : Bank
Account No. :
60281674084
Cheque No :
069984
Cheque Date :
20/12/2017
35,000
Cheque
Account Type : Bank
Account No. :
60281674084
Cheque No :
069985
Cheque Date :
20/12/2017
25,000
Cheque
Account Type : Bank
Account No. :
60281674084
Cheque No :
069986
Cheque Date :
20/12/2017
27,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:52 PM.
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