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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Mangrulpir
Village Panchayat & Equivalent :
Arak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2017
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,824
Particulars
nokar pagar ani station kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
202120
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
11/10/2017
MAHADEV SAHAMRAO NIKAM
5,600
Letter/Advice
Account Type:Bank
Account No.:
202120
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
11/10/2017
Rajendra Printing Prsss
224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:47 AM.
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