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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 :
Khutil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2019
Voucher No
OWN/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,380
Particulars
Nokar Payment,tcl,5takke kharch,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1195
Cheque No :
112286
Cheque Date :
18/03/2019
sandip kashiram dhadve
8,400
Cheque
Account Type : Bank
Account No. :
1195
Cheque No :
112284
Cheque Date :
18/03/2019
7,980
Cheque
Account Type : Bank
Account No. :
1195
Cheque No :
104047
Cheque Date :
18/03/2019
3,000
Cheque
Account Type : Bank
Account No. :
1195
Cheque No :
104048
Cheque Date :
18/03/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:32:25 AM.
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