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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Singarkond
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2018
Voucher No
OWN/2017-18/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,300
Particulars
Salary and Sadasy Bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Narayan Laxman Jadhav
275
Cash
Account Type : Cash
Prakash Balaram Joshi
300
Cash
Account Type : Cash
Sandhya Vilas More
125
Cash
Account Type : Cash
Sanjana Sandesh Bhosale
75
Cash
Account Type : Cash
Shivaji Gunaji Sutar
125
Cash
Account Type : Cash
Sunita Tukaram Jadhav
300
Cash
Account Type : Cash
Yamunabai Ramchanda Sakpal
300
Cheque
Account Type : Bank
Account No. :
8734
Cheque No :
103223
Cheque Date :
27/03/2018
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:25 PM.
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