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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
04/01/2019
Voucher No
OWN/2018-19/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,000
Particulars
Pay to Employee Salaries 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 :
087465
Cheque Date :
04/01/2019
KISAN N PATIL
7,000
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
087466
Cheque Date :
04/01/2019
MOTIRAM SHINDE
7,000
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
087467
Cheque Date :
04/01/2019
Shiwaji Vaijanath Dhumale
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:45:48 AM.
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