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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khatav
Village Panchayat & Equivalent :
Ner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2018
Voucher No
OWN/2017-18/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
8,792
Particulars
nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0950114panipuravtha
Cheque No :
000962
Cheque Date :
05/01/2018
Nitin ramchandra ullhakar
6,858
Cheque
Account Type : Bank
Account No. :
0950114panipuravtha
Cheque No :
000963
Cheque Date :
05/01/2018
Nitin ramchandra ullhakar
934
Cheque
Account Type : Bank
Account No. :
0950114panipuravtha
Cheque No :
000964
Cheque Date :
05/01/2018
pravin r ulhalkar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:26:04 AM.
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