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
Own Resource
Voucher Date
16/04/2018
Voucher No
OWN/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
64,877
Particulars
Salary and Other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
7997
Cheque No :
068067
Cheque Date :
16/04/2018
28,500
Cheque
Account Type : Bank
Account No. :
7997
Cheque No :
068068
Cheque Date :
16/04/2018
SANTOSH RAJARAM SAWANT
15,110
Cheque
Account Type : Bank
Account No. :
7997
Cheque No :
068069
Cheque Date :
16/04/2018
SANJAY BAPU KHEDEKAR
10,767
Cheque
Account Type : Bank
Account No. :
7997
Cheque No :
068070
Cheque Date :
16/04/2018
1,500
Cheque
Account Type : Bank
Account No. :
7997
Cheque No :
068071
Cheque Date :
16/04/2018
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:08:06 PM.
×