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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 :
Trimbak
Village Panchayat & Equivalent :
Talwade(T)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2017
Voucher No
OWN/2017-18/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
126,572
Particulars
DATE 12 DICEMBAR ROJI CHUKUN TRANSFAR KARUN BANKEKADUN ANY KHATYACHI RAKKAM ZALI TI RAKKAM BANKET PARAT GHETALI DATE 15 DICEMBAR LA PARAT GHETALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
027410046468
Cheque No:
Cheque Date :
Letter/Advice No.:
117
Letter/Advice Date :
20/12/2017
126,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:15 AM.
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