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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 :
Solapur
Block Panchayat & Equivalent :
Malshiras
Village Panchayat & Equivalent :
Kurbavi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2018
Voucher No
OWN/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,431
Particulars
As per cash book Vo No 60 to 63 A N Koli 1835 N L Bhagat 4634 N L Bhagat 1462 N B Gharedar 180 Vaibhav Mashinari and janral stoars 320
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6795
Cheque No :
038475
Cheque Date :
22/01/2018
1,835
Cheque
Account Type : Bank
Account No. :
6795
Cheque No :
038476
Cheque Date :
22/01/2018
4,634
Cheque
Account Type : Bank
Account No. :
6795
Cheque No :
038477
Cheque Date :
22/01/2018
1,462
Letter/Advice
Account Type:Bank
Account No.:
6795
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
22/01/2018
180
Letter/Advice
Account Type:Bank
Account No.:
6795
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
22/01/2018
320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:35 AM.
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