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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 :
Risod
Village Panchayat & Equivalent :
Chimchamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
74,000
Particulars
sunil dilip khote and other for the wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
259
Cheque No :
028902
Cheque Date :
18/10/2017
2,000
Cheque
Account Type : Bank
Account No. :
259
Cheque No :
028907
Cheque Date :
23/10/2017
9,000
Cheque
Account Type : Bank
Account No. :
259
Cheque No :
028905
Cheque Date :
23/10/2017
3,000
Cheque
Account Type : Bank
Account No. :
259
Cheque No :
028906
Cheque Date :
24/10/2017
30,000
Cheque
Account Type : Bank
Account No. :
259
Cheque No :
028904
Cheque Date :
24/10/2017
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:43 AM.
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