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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Panje
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2018
Voucher No
OWN/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
53,947
Particulars
EMPLOYEE SALARY VP PANJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4846
Cheque No :
076421
Cheque Date :
16/05/2018
Padip Bhau Patil
45,081
Cheque
Account Type : Bank
Account No. :
4846
Cheque No :
076422
Cheque Date :
16/05/2018
Leeladhr Waman Bhoir
5,134
Cheque
Account Type : Bank
Account No. :
4846
Cheque No :
076423
Cheque Date :
16/05/2018
Leeladhr Waman Bhoir
2,800
Cheque
Account Type : Bank
Account No. :
4846
Cheque No :
076424
Cheque Date :
16/05/2018
Leeladhr Waman Bhoir
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:35:09 AM.
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