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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Warkhedi Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2018
Voucher No
OWN/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
35,100
Particulars
employ payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
306501
Cheque Date :
03/11/2018
sudam hari jadhav
15,300
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
306502
Cheque Date :
03/11/2018
murlidhar ramchandra sonavane
16,800
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
306503
Cheque Date :
03/11/2018
Vijay Rohidas Chavan
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:48:56 AM.
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