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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Deogad
Village Panchayat & Equivalent :
Padel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/141
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,050
Particulars
bank of india shakha padel kade varg 2017-18 15 percent anudan labharthi khati ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3173
Cheque No :
018691
Cheque Date :
31/03/2018
Bank Of India Branch Padel Canteen
22,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:10 PM.
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