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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
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
09/05/2017
Voucher No
OWN/2017-18/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,027
Particulars
बिल नं. 65 ते 68 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 :
624705
Cheque Date :
09/05/2017
mahananda sute
7,609
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
624706
Cheque Date :
09/05/2017
jaynta thombare
8,709
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
624707
Cheque Date :
09/05/2017
yogesh wagha
8,709
Cheque
Account Type : Bank
Account No. :
6178000100002485ss
Cheque No :
624708
Cheque Date :
09/05/2017
sudhakar patil
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:30 PM.
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