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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 :
Kawale T Vinhere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2019
Voucher No
OWN/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
40,173
Particulars
office use
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1182
Cheque No :
080481
Cheque Date :
05/03/2019
Madhukar Vitobha Bhosle
2,800
Cheque
Account Type : Bank
Account No. :
1182
Cheque No :
080482
Cheque Date :
05/03/2019
1,419
Cheque
Account Type : Bank
Account No. :
1182
Cheque No :
080483
Cheque Date :
05/03/2019
1,418
Cheque
Account Type : Bank
Account No. :
1182
Cheque No :
080484
Cheque Date :
05/03/2019
1,418
Cheque
Account Type : Bank
Account No. :
1182
Cheque No :
080485
Cheque Date :
05/03/2019
1,418
Cheque
Account Type : Bank
Account No. :
1182
Cheque No :
080486
Cheque Date :
05/03/2019
31,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:23:06 AM.
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