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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 :
Sawangi (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,985
Particulars
व्हाउचर नं. 15 to 22 नोकर पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
623174
Cheque Date :
05/04/2017
naresh charde
5,500
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
623175
Cheque Date :
05/04/2017
jaynta thombare
8,709
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
623176
Cheque Date :
05/04/2017
yogesh wagha
8,709
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
623177
Cheque Date :
05/04/2017
gajanan bhijarekar
8,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:09 AM.
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