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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Navghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2018
Voucher No
OWN/2018-19/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
42,485
Particulars
Pay to Employee salary on vp navghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
087444
Cheque Date :
07/12/2018
MANOHAR CHITAMAN PATIL
18,143
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
087445
Cheque Date :
07/12/2018
KRUTIKA D BANDA
9,350
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
087446
Cheque Date :
07/12/2018
Priyanka Chogale
2,000
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
087447
Cheque Date :
07/12/2018
Kailas Pandurang Bhoir
5,100
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
087448
Cheque Date :
07/12/2018
HARPAL VALMIKI
7,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:21:38 AM.
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