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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Chandwad
Village Panchayat & Equivalent :
Vadner Bhairav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2018
Voucher No
OWN/2017-18/P/491
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,000
Particulars
BHARAT ANANDA GANGURDE KARMACHARI PAGAR ADVANCE - 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
763201010050029
Cheque No:
Cheque Date :
Letter/Advice No.:
328
Letter/Advice Date :
16/02/2018
Bharat Ananda Gangurde
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:07:48 PM.
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