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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
15/11/2022
Voucher No
OWN/2022-23/P/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,000
Particulars
Salary and wages in the month of Oct-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
277143
Cheque Date :
15/11/2022
2,500
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
277142
Cheque Date :
15/11/2022
6,500
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
277141
Cheque Date :
15/11/2022
8,000
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
277140
Cheque Date :
15/11/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:19:46 PM.
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