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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 :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2017
Voucher No
OWN/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,871
Particulars
PS PRESIDENT AND VICE PRESIDENT SALARY MONTH APRIL 2017 FOR SOU CHHAYA D. SHENDE TO SHRI TUKARAM M. THIKARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1
Cheque No:
Cheque Date :
Letter/Advice No.:
897025
Letter/Advice Date :
12/05/2017
CDCC BANK SAOLI
27,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:56:04 AM.
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