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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Mhatvali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2017
Voucher No
OWN/2017-18/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,000
Particulars
SUNITA GAYKWAD AND SANJIVANI INGALE ASHA WORKER PAYMENT PAID TO MONTH FEB AND JULLY 2017 VP MHATVALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6858
Cheque No :
063784
Cheque Date :
14/08/2017
SUNITA GAYKWAD
3,000
Cheque
Account Type : Bank
Account No. :
6858
Cheque No :
063785
Cheque Date :
14/08/2017
SANJEVANI INGALE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:07 PM.
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