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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kusgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2018
Voucher No
OWN/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
59,550
Particulars
nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
100344
Cheque Date :
07/03/2018
chetan eknath pawar
5,700
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
100345
Cheque Date :
07/03/2018
dharmendra shivaji kadam
5,700
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
100347
Cheque Date :
07/03/2018
chetan eknath pawar
22,950
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
100348
Cheque Date :
07/03/2018
chetan eknath pawar
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:53 AM.
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