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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
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
18/06/2018
Voucher No
OWN/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
33,617
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 :
077854
Cheque Date :
18/06/2018
MANOHAR CHITAMAN PATIL
17,191
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
077855
Cheque Date :
18/06/2018
KRUTIKA D BANDA
8,534
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
077856
Cheque Date :
18/06/2018
HARPAL VALMIKI
7,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:32:00 PM.
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