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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Malshiras
Village Panchayat & Equivalent :
Chandapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2017
Voucher No
OWN/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,200
Particulars
Own Resource 2515 - Panchayati Raj Programmes 103- Gram Panchayat Programmes कर्मचारी वेतन व भ.नि.नि.- 25200 माहे जानेवारी ते एप्रिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
67
Cheque No :
001297
Cheque Date :
29/05/2017
dipak maruti kopnar
10,700
Cheque
Account Type : Bank
Account No. :
67
Cheque No :
001296
Cheque Date :
29/05/2017
aanna ramchandra lokhande
12,300
Cheque
Account Type : Bank
Account No. :
67
Cheque No :
001298
Cheque Date :
29/05/2017
aanna ramchandra lokhande
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:24 PM.
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