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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Sudkoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2017
Voucher No
OWN/2016-17/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,350
Particulars
BEING EMPLOYEE PAYMENT AND SARPANCH MANDHAN PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
654
Cheque No :
080559
Cheque Date :
08/03/2017
hemanth datta mahadik
6,875
Cheque
Account Type : Bank
Account No. :
654
Cheque No :
080558
Cheque Date :
08/03/2017
AVINASH RAGHUNATH VAVEKAR
7,975
Cheque
Account Type : Bank
Account No. :
654
Cheque No :
464060
Cheque Date :
08/03/2017
SUNDRI VISHNU WAGHMARE
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:59:19 AM.
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