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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
31/08/2018
Voucher No
OWN/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,500
Particulars
workers salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
081836
Cheque Date :
31/08/2018
Yogita Sanjay Patil
9,500
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
081837
Cheque Date :
31/08/2018
Yogita Sanjay Patil
1,200
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
081838
Cheque Date :
31/08/2018
dadarao shirsat
10,400
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
081839
Cheque Date :
31/08/2018
Usha dadarao shirsat
10,400
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
081840
Cheque Date :
31/08/2018
Minakshi patil
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:47:48 AM.
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