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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Gondegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2018
Voucher No
OWN/2018-19/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
90,224
Particulars
employ salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
251089
Cheque Date :
20/12/2018
Pravin Mangesh Nikam
29,612
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
251090
Cheque Date :
20/12/2018
25,212
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
251091
Cheque Date :
20/12/2018
20,400
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
251092
Cheque Date :
20/12/2018
Jangalu Aana Vadhar
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:45:01 AM.
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