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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Poladpur
Village Panchayat & Equivalent :
Dharawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2018
Voucher No
OWN/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,250
Particulars
shipai pagar, rahaniman bhatta, bhavishy nirwah nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000110
Cheque No :
042356
Cheque Date :
03/11/2018
bhikaji sitaram kule
14,950
Cheque
Account Type : Bank
Account No. :
000110
Cheque No :
042357
Cheque Date :
03/11/2018
bhikaji sitaram kule
1,200
Cheque
Account Type : Bank
Account No. :
000110
Cheque No :
042358
Cheque Date :
03/11/2018
bhikaji sitaram kule
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:45:01 AM.
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