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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Kurzadi(F)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/04/2017
Voucher No
OWN/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,425
Particulars
KARMACHARI VETAN MONTH MARCH 2017, RAHANIMAN BATTA MARCH 2017, BHAVISHYA NIRVAH NIDHI MARCH 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17980100001166Samany
Cheque No :
000204
Cheque Date :
10/04/2017
ONKAR RAUT
4,675
Cheque
Account Type : Bank
Account No. :
17980100001166Samany
Cheque No :
000205
Cheque Date :
10/04/2017
ONKAR RAUT
2,900
Cheque
Account Type : Bank
Account No. :
17980100001166Samany
Cheque No :
000206
Cheque Date :
10/04/2017
ONKAR RAUT
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:52 AM.
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