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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 :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Chandekasare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2018
Voucher No
OWN/2017-18/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
73,825
Particulars
SALARY PAID TO EMPLOES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
540860
Cheque Date :
09/02/2018
27,500
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
540861
Cheque Date :
09/02/2018
17,325
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
540862
Cheque Date :
09/02/2018
24,000
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
540863
Cheque Date :
09/02/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:30 AM.
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