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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
15/10/2018
Voucher No
OWN/2018-19/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,242
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 :
084680
Cheque Date :
15/10/2018
KRUTIKA D BANDA
9,350
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
084681
Cheque Date :
15/10/2018
HARPAL VALMIKI
7,892
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
084682
Cheque Date :
15/10/2018
Priyanka Chogale
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:56:53 PM.
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