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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
10/01/2019
Voucher No
OWN/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
79,835
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 :
038095
Cheque Date :
10/01/2019
gp saral
10,950
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
038096
Cheque Date :
10/01/2019
G P Empliyee
49,082
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
038097
Cheque Date :
10/01/2019
Sanket Suresh Kadave
12,000
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
038098
Cheque Date :
10/01/2019
gp saral
7,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:56:16 AM.
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