eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Karanjikhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,980
Particulars
shipai pagar farak operator pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
599
Cheque No :
148035
Cheque Date :
14/08/2019
MR JAGDISH SHANKAR DIGHE
19,980
Cheque
Account Type : Bank
Account No. :
599
Cheque No :
148036
Cheque Date :
14/08/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:56 AM.
×