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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Ambet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2017
Voucher No
OWN/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,205
Particulars
shivaji chouwk safai ,divabati sahitya , nov2017 employee salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11669565889
Cheque No :
052880
Cheque Date :
02/12/2017
2,400
Cheque
Account Type : Bank
Account No. :
11669565889
Cheque No :
052881
Cheque Date :
02/12/2017
Doshi General Store
3,630
Cheque
Account Type : Bank
Account No. :
11669565889
Cheque No :
052882
Cheque Date :
02/12/2017
Santosh Ambetkar
7,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:45 PM.
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