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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Ashti
Village Panchayat & Equivalent :
Jalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2017
Voucher No
OWN/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,400
Particulars
Paid GP servent sallary and GPF to Jitendra Khandu Bankar as per voucher no.06 and 07
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8000291063-6
Cheque No :
034787
Cheque Date :
11/05/2017
20,520
Cheque
Account Type : Bank
Account No. :
8000291063-6
Cheque No :
034786
Cheque Date :
11/05/2017
1,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:56:23 PM.
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