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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Mandawane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2016
Voucher No
OWN/2016-17/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,025
Particulars
amount paid to the employees salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1675
Cheque No :
065730
Cheque Date :
09/12/2016
ketan shivaj boshale
5,775
Cheque
Account Type : Bank
Account No. :
1675
Cheque No :
077476
Cheque Date :
09/12/2016
ketan shivaj boshale
2,200
Cheque
Account Type : Bank
Account No. :
1675
Cheque No :
077477
Cheque Date :
09/12/2016
ketan shivaj boshale
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:33 AM.
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