eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
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
15/09/2018
Voucher No
OWN/2018-19/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
146,521
Particulars
selary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
035461
Cheque Date :
15/09/2018
gp saral
15,000
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
035463
Cheque Date :
15/09/2018
G P Empliyee
24,541
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
035464
Cheque Date :
15/09/2018
Sanket Suresh Kadave
6,000
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
035465
Cheque Date :
15/09/2018
490
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
035466
Cheque Date :
15/09/2018
490
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
035467
Cheque Date :
15/09/2018
santosh sakharam patil
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:12:57 PM.
×