eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Bheloshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,062
Particulars
nokar apyment,3takke apang,office use
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8908
Cheque No :
099985
Cheque Date :
31/03/2018
GAUTAM N PAWAR
4,220
Cheque
Account Type : Bank
Account No. :
8908
Cheque No :
099986
Cheque Date :
31/03/2018
GAUTAM N PAWAR
5,098
Cheque
Account Type : Bank
Account No. :
8908
Cheque No :
084777
Cheque Date :
31/03/2018
3,000
Cheque
Account Type : Bank
Account No. :
8908
Cheque No :
084778
Cheque Date :
31/03/2018
prasad gift
1,744
Cheque
Account Type : Bank
Account No. :
8908
Cheque No :
084779
Cheque Date :
31/03/2018
rangatara aart
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:14 PM.
×