eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Shinganapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2018
Voucher No
OWN/2017-18/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,550
Particulars
SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80025978270
Cheque No :
022377
Cheque Date :
15/03/2018
p j gite
8,825
Cheque
Account Type : Bank
Account No. :
80025978270
Cheque No :
022378
Cheque Date :
15/03/2018
S A Ajage
7,725
Cheque
Account Type : Bank
Account No. :
80025978270
Cheque No :
022379
Cheque Date :
15/03/2018
s k kasabe
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:39 PM.
×