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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 :
Selookate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/04/2017
Voucher No
OWN/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,300
Particulars
नोकर पगार, भ.न.नि.नि.व साफसफाई मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
020558
Cheque Date :
10/04/2017
pandhari buraghate
6,450
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
020559
Cheque Date :
10/04/2017
pandhari buraghate
850
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
020560
Cheque Date :
10/04/2017
rajendra bawane
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:33 AM.
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