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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Village Panchayat & Equivalent :
Ramtirth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/10/2017
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,961
Particulars
sarpanch mandhan sadshya bhaitak bhatta priya soft print
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62398931514
Cheque No :
904210
Cheque Date :
13/10/2017
RAMU BHIMA CHAVAN
173
Cheque
Account Type : Bank
Account No. :
62398931514
Cheque No :
904213
Cheque Date :
13/10/2017
RAMU BHIMA CHAVAN
600
Cheque
Account Type : Bank
Account No. :
62398931514
Cheque No :
904211
Cheque Date :
13/10/2017
SHANKAR NATHU RATHOD
238
Cheque
Account Type : Bank
Account No. :
62398931514
Cheque No :
904215
Cheque Date :
13/10/2017
SHANKAR NATHU RATHOD
950
Letter/Advice
Account Type:Bank
Account No.:
62398931514
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
13/10/2017
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:16 AM.
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