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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
41,881
Particulars
ROJANDARI ASTHAPANA TRY SES MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
102510119000009
Cheque No:
Cheque Date :
Letter/Advice No.:
02 03
Letter/Advice Date :
10/07/2017
SDE Renapur
9,481
Letter/Advice
Account Type:Bank
Account No.:
102510119000009
Cheque No:
Cheque Date :
Letter/Advice No.:
02 03
Letter/Advice Date :
10/07/2017
BDO PS Renapur
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:24:44 PM.
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