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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kambale T.Mahad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2019
Voucher No
OWN/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
40,600
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
162
Cheque No :
142702
Cheque Date :
30/03/2019
400
Cheque
Account Type : Bank
Account No. :
162
Cheque No :
142703
Cheque Date :
30/03/2019
5,100
Cheque
Account Type : Bank
Account No. :
162
Cheque No :
142704
Cheque Date :
30/03/2019
33,600
Cheque
Account Type : Bank
Account No. :
162
Cheque No :
142705
Cheque Date :
30/03/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:25:20 AM.
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