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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Halawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2019
Voucher No
OWN/2018-19/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,108
Particulars
amount paid to the sopan rambhaji borade by cheque no. 133339,133340,154496
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14214
Cheque No :
133639
Cheque Date :
31/03/2019
sopan borade
1,016
Cheque
Account Type : Bank
Account No. :
14214
Cheque No :
133640
Cheque Date :
31/03/2019
sopan borade
8,092
Cheque
Account Type : Bank
Account No. :
14214
Cheque No :
154496
Cheque Date :
31/03/2019
manoher borade
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:21 PM.
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