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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Poladpur
Village Panchayat & Equivalent :
Boraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2016
Voucher No
OWN/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,040
Particulars
Salary and Light Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000045
Cheque No :
018284
Cheque Date :
07/12/2016
suryakant sundar gandhi
1,500
Cheque
Account Type : Bank
Account No. :
000045
Cheque No :
018285
Cheque Date :
07/12/2016
7,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:05:20 AM.
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