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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Bokadwira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2018
Voucher No
OWN/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
25,680
Particulars
navnath shivaji patil for divabatti, yogita sanjay patil salary, raigad shivsamrat for nivida, kashinath g waghmare for toilet cleaning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
077906
Cheque Date :
25/06/2018
navnath shivaji patil
6,500
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
077907
Cheque Date :
25/06/2018
Yogita Sanjay Patil
1,680
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
077908
Cheque Date :
25/06/2018
raigad shivsamrat
15,000
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
077909
Cheque Date :
25/06/2018
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:02:08 AM.
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