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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Khamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2022
Voucher No
OWN/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,125
Particulars
Being amount paid for employee living allowance and extra work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0123710100000021
Cheque No :
020749
Cheque Date :
30/09/2022
12,675
Cheque
Account Type : Bank
Account No. :
0123710100000021
Cheque No :
020748
Cheque Date :
30/09/2022
8,450
Cheque
Account Type : Bank
Account No. :
0123710100000021
Cheque No :
020747
Cheque Date :
30/09/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:40:05 AM.
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