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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Mahakal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2017
Voucher No
OWN/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,400
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
972010110014526PP
Cheque No :
046396
Cheque Date :
12/06/2017
3,400
Cheque
Account Type : Bank
Account No. :
972010110014526PP
Cheque No :
046394
Cheque Date :
12/06/2017
1,200
Cheque
Account Type : Bank
Account No. :
972010110014526PP
Cheque No :
046397
Cheque Date :
12/06/2017
1,200
Cheque
Account Type : Bank
Account No. :
972010110014526PP
Cheque No :
046398
Cheque Date :
12/06/2017
1,200
Cheque
Account Type : Bank
Account No. :
972010110014526PP
Cheque No :
046399
Cheque Date :
12/06/2017
1,200
Cheque
Account Type : Bank
Account No. :
972010110014526PP
Cheque No :
046400
Cheque Date :
12/06/2017
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:15 PM.
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