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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 :
Selsura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2017
Voucher No
OWN/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,575
Particulars
NALI SAFAI AND MANDHAN BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2362547559sf
Cheque No :
010255
Cheque Date :
23/05/2017
7,000
Cheque
Account Type : Bank
Account No. :
2362547559sf
Cheque No :
010256
Cheque Date :
23/05/2017
CHINDHU KOLHE
6,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:48 AM.
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