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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
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
11/08/2017
Voucher No
OWN/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,409
Particulars
Karmachari Pagar Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1727004661
Cheque No :
016955
Cheque Date :
11/08/2017
18,377
Cheque
Account Type : Bank
Account No. :
1727004649
Cheque No :
019044
Cheque Date :
11/08/2017
6,334
Cheque
Account Type : Bank
Account No. :
1727004650
Cheque No :
010134
Cheque Date :
11/08/2017
5,060
Cheque
Account Type : Bank
Account No. :
1727001401
Cheque No :
019482
Cheque Date :
11/08/2017
7,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:20 AM.
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