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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Varkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2017
Voucher No
OWN/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,200
Particulars
BHAURAO UPHADE RSS.11225,ANIL BHAIRAVA RS.6975 ASE EKUN RS.18200 ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2257221570
Cheque No :
006934
Cheque Date :
02/08/2017
BHAURAO RAGHUNATH UPHADE
11,225
Cheque
Account Type : Bank
Account No. :
2257221570
Cheque No :
006935
Cheque Date :
02/08/2017
ANIL DILIP BHAIRAVA
6,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:48 AM.
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