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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Narvan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2018
Voucher No
OWN/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
266,284
Particulars
nokar payment,self,dipak patnr najr chukine 23-07-2018 chi intrey aaj roji ghetli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
111670
Cheque Date :
10/08/2018
Umar ShekhHusain Chafekar
5,600
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
111177
Cheque Date :
10/08/2018
5,684
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
111669
Cheque Date :
10/08/2018
255,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:21:00 PM.
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