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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Chimbhave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2018
Voucher No
OWN/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,588
Particulars
Other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
122
Cheque No :
125599
Cheque Date :
20/12/2018
VIJAY POLEKAR
2,800
Cheque
Account Type : Bank
Account No. :
122
Cheque No :
125597
Cheque Date :
20/12/2018
5,000
Cheque
Account Type : Bank
Account No. :
122
Cheque No :
125598
Cheque Date :
20/12/2018
311
Cash
Account Type : Cash
477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:47:45 PM.
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