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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 :
Songhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2018
Voucher No
OWN/2017-18/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,520
Particulars
nokar pagar office expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8563
Cheque No :
098390
Cheque Date :
06/02/2018
320
Cheque
Account Type : Bank
Account No. :
8563
Cheque No :
098391
Cheque Date :
06/02/2018
rajendra shinde
2,500
Cheque
Account Type : Bank
Account No. :
8563
Cheque No :
098392
Cheque Date :
06/02/2018
rajendra shinde
2,300
Cheque
Account Type : Bank
Account No. :
8563
Cheque No :
098394
Cheque Date :
06/02/2018
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:10 AM.
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