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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Lower Tudil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2017
Voucher No
OWN/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
46,100
Particulars
rahniman bhatta,office use,other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3904
Cheque No :
060084
Cheque Date :
28/12/2017
PARSHUMA TAMBE
10,000
Cheque
Account Type : Bank
Account No. :
3904
Cheque No :
060085
Cheque Date :
28/12/2017
4,500
Cheque
Account Type : Bank
Account No. :
3904
Cheque No :
085557
Cheque Date :
28/12/2017
29,900
Cash
Account Type : Cash
skumar
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:06 AM.
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