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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Yavatmal
Village Panchayat & Equivalent :
Sakur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2018
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
300,000
Particulars
SOCHALAY ANUDAN BABARAO KHADASE MADHUKAR NIMBALKAR PRAVIN PAUL VIJAY PAUL KISHOR NIMBALKAR SURESH NIMBALKAR RAJESH VAKODE DNYNESHWAR VAKODE INGLE AND OTHER 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22445064986
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
08/03/2018
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:15 PM.
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