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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Gondghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2022
Voucher No
OWN/2022-23/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
49,045
Particulars
Cheque Paid For Employee Salary and Allowances
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015010100000219
Cheque No :
074273
Cheque Date :
20/10/2022
2,700
Cheque
Account Type : Bank
Account No. :
015010100000219
Cheque No :
074272
Cheque Date :
20/10/2022
11,625
Cheque
Account Type : Bank
Account No. :
015010100000219
Cheque No :
074271
Cheque Date :
20/10/2022
20,660
Cheque
Account Type : Bank
Account No. :
015010100000219
Cheque No :
074270
Cheque Date :
20/10/2022
14,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:29:20 AM.
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