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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ner
Village Panchayat & Equivalent :
Udapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2017
Voucher No
OWN/2017-18/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,100
Particulars
Vr-78-Luber Payment From Suresh Khode Rs-5100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
006411101013626
Cheque No :
907377
Cheque Date :
22/12/2017
suresh p khode
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:37 PM.
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