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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
02/01/2019
Voucher No
OWN/2018-19/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
29,493
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 :
087459
Cheque Date :
02/01/2019
MANOHAR CHITAMAN PATIL
18,143
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
087460
Cheque Date :
02/01/2019
KRUTIKA D BANDA
9,350
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
087461
Cheque Date :
02/01/2019
Priyanka Chogale
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:27:44 AM.
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