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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 :
Nashik
Village Panchayat & Equivalent :
Odha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2017
Voucher No
OWN/2017-18/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,809
Particulars
NAMUNA NO. 24 PRAMANE KARMCHARI VETAN ADA SHRI PRAMOD BORSE 10315 SHRI SURESH KARDLE 8680 SHRI GOTIRAM KAPASEB 8155 SHRI BAJIRAO AMBEKAR 7300 SHRI BAJIRAV AMBERKAR ADV. 7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60165236088
Cheque No :
043429
Cheque Date :
04/08/2017
NAMUNA NO 24 PRAMANE SALARY ADA
37,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:11 PM.
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