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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Nagewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2017
Voucher No
OWN/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
4,210
Particulars
being vijbill and shipai pagar 4210-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/06/2017
M S E B
1,210
Letter/Advice
Account Type:Bank
Account No.:
6
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/06/2017
Appaso Babu Koli
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:09:33 PM.
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