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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Nepatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2018
Voucher No
OWN/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,627
Particulars
OFFICE WORKER SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
47
Cheque No :
032492
Cheque Date :
14/02/2018
5,775
Cheque
Account Type : Bank
Account No. :
47
Cheque No :
032493
Cheque Date :
14/02/2018
4,675
Letter/Advice
Account Type:Bank
Account No.:
47
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
14/02/2018
177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:18 AM.
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