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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Chanje
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
132,926
Particulars
employee payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050200014486128
Cheque No :
000561
Cheque Date :
12/04/2017
60,572
Cheque
Account Type : Bank
Account No. :
050200014486128
Cheque No :
000562
Cheque Date :
12/04/2017
52,354
Cheque
Account Type : Bank
Account No. :
050200014486128
Cheque No :
000563
Cheque Date :
12/04/2017
6,000
Cheque
Account Type : Bank
Account No. :
050200014486128
Cheque No :
000564
Cheque Date :
12/04/2017
6,000
Cheque
Account Type : Bank
Account No. :
050200014486128
Cheque No :
000565
Cheque Date :
12/04/2017
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:37:28 AM.
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