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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Chirle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2017
Voucher No
OWN/2016-17/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
30,200
Particulars
all Employee salaries to vp chrile
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
281
Cheque No :
053714
Cheque Date :
10/03/2017
Kishan R Gharat
7,850
Cheque
Account Type : Bank
Account No. :
281
Cheque No :
053715
Cheque Date :
10/03/2017
Mukund Hendar Madhavi
7,850
Cheque
Account Type : Bank
Account No. :
281
Cheque No :
057811
Cheque Date :
10/03/2017
Deepa Ramesh Patil
6,500
Cheque
Account Type : Bank
Account No. :
281
Cheque No :
057812
Cheque Date :
10/03/2017
Shantaram B Patil
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:55 AM.
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