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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Savanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2017
Voucher No
OWN/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,515
Particulars
नोकर पगार आदा व सरपंच प्रवास भत्ता आदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
279
Cheque No :
253925
Cheque Date :
04/01/2017
vinod shataram varekar
5,775
Cheque
Account Type : Bank
Account No. :
279
Cheque No :
253923
Cheque Date :
04/01/2017
2,340
Cheque
Account Type : Bank
Account No. :
279
Cheque No :
253924
Cheque Date :
04/01/2017
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:06:12 PM.
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