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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Bajrangwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
57,100
Particulars
कर्मचारी पगार,ऑफिस सादिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910035823
Cheque No :
529780
Cheque Date :
31/08/2017
2,100
Cheque
Account Type : Bank
Account No. :
053910035823
Cheque No :
529781
Cheque Date :
31/08/2017
2,100
Cheque
Account Type : Bank
Account No. :
053910035823
Cheque No :
702562
Cheque Date :
31/08/2017
22,900
Cheque
Account Type : Bank
Account No. :
053910035823
Cheque No :
702563
Cheque Date :
31/08/2017
22,900
Cheque
Account Type : Bank
Account No. :
053910035823
Cheque No :
702564
Cheque Date :
31/08/2017
4,170
Cheque
Account Type : Bank
Account No. :
053910035823
Cheque No :
702565
Cheque Date :
31/08/2017
2,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:43 AM.
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