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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Dadali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2018
Voucher No
OWN/2017-18/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,525
Particulars
office expenditure nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
552
Cheque No :
106423
Cheque Date :
16/02/2018
Mahesh Kashiram Shinde
3,100
Cheque
Account Type : Bank
Account No. :
552
Cheque No :
106424
Cheque Date :
16/02/2018
4,244
Cheque
Account Type : Bank
Account No. :
552
Cheque No :
106425
Cheque Date :
16/02/2018
291
Cheque
Account Type : Bank
Account No. :
552
Cheque No :
106426
Cheque Date :
16/02/2018
890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:47 AM.
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