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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 :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Kurzadi(F)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2017
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.)
8,025
Particulars
SHIPAI PAGAR MONTH JUN 17, RAHNIMAN BHATTA MONTH JUN 17, KARMCHARI G.P. MONTH JUN 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17980100001166Samany
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/07/2017
ONKAR RAUT
4,675
Letter/Advice
Account Type:Bank
Account No.:
17980100001166Samany
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
04/07/2017
ONKAR RAUT
2,500
Letter/Advice
Account Type:Bank
Account No.:
17980100001166Samany
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
04/07/2017
ONKAR RAUT
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:11 AM.
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