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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Sayali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Salaries
Amount (in Rs.)
(in Rs.)
850
Particulars
khate varga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
095108gramnidhi
Cheque No :
010813
Cheque Date :
03/07/2017
pramod devare and gramsevak
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:29 PM.
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