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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Hamarapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2019
Voucher No
OWN/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,321
Particulars
MAJURI ADA NOKAR PAGAR KARYALAYIN KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
106113
Cheque Date :
04/02/2019
8,460
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
106114
Cheque Date :
04/02/2019
6,200
Cash
Account Type : Cash
1,600
Cash
Account Type : Cash
61
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:58:46 PM.
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