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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Sawarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2017
Voucher No
OWN/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
40,856
Particulars
B Zone Panipuravtha Durusthi Sahitya Kharedi Karmachari Pagar A Zone B Zone D Zone Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1727004661
Cheque No :
016952
Cheque Date :
07/07/2017
18,377
Cheque
Account Type : Bank
Account No. :
1727004649
Cheque No :
019042
Cheque Date :
07/07/2017
2,173
Cheque
Account Type : Bank
Account No. :
1727004649
Cheque No :
019043
Cheque Date :
07/07/2017
12,668
Cheque
Account Type : Bank
Account No. :
1727001401
Cheque No :
012100
Cheque Date :
07/07/2017
7,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:28 AM.
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