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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Sasawane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2018
Voucher No
OWN/2018-19/P/143
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
02 - Wages
Amount (in Rs.)
110,400
Particulars
सफाई
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
145208
Cheque Date :
30/10/2018
Muster Majuri
37,200
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
145210
Cheque Date :
30/10/2018
Muster Majuri
56,800
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
145212
Cheque Date :
30/10/2018
Muster Majuri
11,400
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
145213
Cheque Date :
30/10/2018
Muster Majuri
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:46:32 PM.
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