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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 :
Songhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2018
Voucher No
OWN/2017-18/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,499
Particulars
office expenditure nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8563
Cheque No :
104097
Cheque Date :
26/03/2018
630
Cheque
Account Type : Bank
Account No. :
8563
Cheque No :
104098
Cheque Date :
26/03/2018
3,720
Cheque
Account Type : Bank
Account No. :
8563
Cheque No :
104099
Cheque Date :
26/03/2018
rajendra shinde
15,600
Cheque
Account Type : Bank
Account No. :
8563
Cheque No :
109800
Cheque Date :
26/03/2018
rajendra shinde
1,000
Cheque
Account Type : Bank
Account No. :
8563
Cheque No :
109801
Cheque Date :
26/03/2018
rajendra shinde
2,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:22 AM.
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