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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Patewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/10/2017
Voucher No
OWN/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
62,392
Particulars
sallery paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
840841
Cheque Date :
17/10/2017
sonvar Uttam
19,025
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
840842
Cheque Date :
17/10/2017
YASIN GAYAJ SHEAK
20,402
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
840843
Cheque Date :
17/10/2017
sunil arun kokare
22,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:23 AM.
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