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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Saral
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2018
Voucher No
OWN/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
54,466
Particulars
to works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
032688
Cheque Date :
29/05/2018
gp saral
25,000
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
032689
Cheque Date :
29/05/2018
Sanket Suresh Kadave
6,000
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
032690
Cheque Date :
29/05/2018
G P Empliyee
23,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:17:30 PM.
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