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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
03/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
32,600
Particulars
yogita sanjay patil salary and bhavishya nirvah nidhi dadarao and usha shirsat salary vijeta sarkate salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
091731
Cheque Date :
03/04/2019
Yogita Sanjay Patil
9,500
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
091732
Cheque Date :
03/04/2019
Yogita Sanjay Patil
1,300
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
091734
Cheque Date :
03/04/2019
dadarao shirsat
10,400
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
091735
Cheque Date :
03/04/2019
Usha dadarao shirsat
10,400
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
091736
Cheque Date :
03/04/2019
Vijeta sarkate
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:55:17 AM.
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