eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Savane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
16/04/2018
Voucher No
NRDWSP/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,143
Particulars
Employee Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9954
Cheque No :
094714
Cheque Date :
16/04/2018
NILESH ANANT BHALEKAR
10,193
Cheque
Account Type : Bank
Account No. :
9954
Cheque No :
094715
Cheque Date :
16/04/2018
ANIL S PAWAR
7,000
Cheque
Account Type : Bank
Account No. :
9954
Cheque No :
094716
Cheque Date :
16/04/2018
Shrikant Baban Bhalekar
1,500
Cheque
Account Type : Bank
Account No. :
9954
Cheque No :
094717
Cheque Date :
16/04/2018
22,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:19:42 PM.
×