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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Shirgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2018
Voucher No
OWN/2017-18/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,355
Particulars
nokar pagar pf karyalayin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105792
Cheque Date :
09/02/2018
2,280
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105793
Cheque Date :
09/02/2018
5,250
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105794
Cheque Date :
09/02/2018
GANPAT VITHOBA REVALE
6,975
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105795
Cheque Date :
09/02/2018
GANPAT VITHOBA REVALE
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:24 AM.
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