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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Shivajinagar (Nahavi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2018
Voucher No
OWN/2017-18/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,082
Particulars
शांताराम पांडुरंग कांबळे पा.पु.नोकर पगार नोहेंबर डिसेंबर २०१७ रु.१२०७०,शांताराम पांडुरंग कांबळे कर्म भ.नि.नी.नोहेंबर .डिसेंबर २०१७ रू.2012 एकुण रू.14082
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01005110001261
Cheque No :
000013
Cheque Date :
12/03/2018
s p kamble
14,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:44 AM.
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