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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Jite
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
49,675
Particulars
Nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
154637
Cheque Date :
06/08/2019
MUKESH DALVI
6,000
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
154638
Cheque Date :
06/08/2019
BHIVSEN RAMCHANDRA BHOSALE
12,000
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
154639
Cheque Date :
06/08/2019
babn raghunath bhalekar
18,675
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
154640
Cheque Date :
06/08/2019
RAMAKANT PATIL
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:17 AM.
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