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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 :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2017
Voucher No
OWN/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
124,506
Particulars
gadhe ghodkam majuri and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
119
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
20/04/2017
7,000
Letter/Advice
Account Type:Bank
Account No.:
119
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
20/04/2017
72,000
Letter/Advice
Account Type:Bank
Account No.:
119
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
20/04/2017
23,000
Letter/Advice
Account Type:Bank
Account No.:
119
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
20/04/2017
j p shinde
22,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:34:45 AM.
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