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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 :
Lower Tudil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2019
Voucher No
OWN/2018-19/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,525
Particulars
nokar payment,skumar,r,k,metal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3904
Cheque No :
144228
Cheque Date :
05/03/2019
PARSHUMA TAMBE
4,800
Cheque
Account Type : Bank
Account No. :
3904
Cheque No :
144229
Cheque Date :
05/03/2019
skumar
1,000
Cheque
Account Type : Bank
Account No. :
3904
Cheque No :
144230
Cheque Date :
05/03/2019
725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:19:00 PM.
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