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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Ambegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2017
Voucher No
OWN/2017-18/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,180
Particulars
ग्रामपंचायत कर्मचारी पगार माहे मे २०१७
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18649
Cheque No :
000004
Cheque Date :
03/06/2017
Ramhari Maske
6,530
Cheque
Account Type : Bank
Account No. :
18649
Cheque No :
000005
Cheque Date :
03/06/2017
Arun J Maske
5,950
Cheque
Account Type : Bank
Account No. :
18649
Cheque No :
000006
Cheque Date :
03/06/2017
Namdev Krushna tupe
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:33 AM.
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