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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
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
08/10/2017
Voucher No
OWN/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,225
Particulars
sarpanch mandhan nokar pagar bhavishya nirvah nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
096762
Cheque Date :
08/10/2017
mali bendu waghmare
400
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
096763
Cheque Date :
08/10/2017
GANPAT VITHOBA REVALE
6,975
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
096764
Cheque Date :
08/10/2017
GANPAT VITHOBA REVALE
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:05 PM.
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