eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Jintur
Village Panchayat & Equivalent :
Dhanora Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,300
Particulars
SEVK SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7A68
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
05/12/2017
N S LINGE
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:44 PM.
×