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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
17/10/2018
Voucher No
OWN/2018-19/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,974
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 :
084686
Cheque Date :
17/10/2018
Shiwaji Vaijanath Dhumale
6,534
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
084687
Cheque Date :
17/10/2018
2,890
Cheque
Account Type : Bank
Account No. :
284
Cheque No :
084688
Cheque Date :
17/10/2018
Kailas Pandurang Bhoir
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:31:35 AM.
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