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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 :
Karal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2018
Voucher No
OWN/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,306
Particulars
EMPLOYEE SALARY AND OTHER EXPENDITURE VP KARAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
874
Cheque No :
072115
Cheque Date :
20/08/2018
M S ROYAL ENTERPRISES
15,930
Cheque
Account Type : Bank
Account No. :
874
Cheque No :
071353
Cheque Date :
20/08/2018
Rajshree tandel
5,100
Cheque
Account Type : Bank
Account No. :
874
Cheque No :
072110
Cheque Date :
20/08/2018
20,500
Cash
Account Type : Cash
Charbhuja Treders
776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:28:19 PM.
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