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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 :
Miraj
Village Panchayat & Equivalent :
Belanki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2018
Voucher No
OWN/2017-18/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,200
Particulars
SAILARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
940
Cheque No:
Cheque Date :
Letter/Advice No.:
219TO222
Letter/Advice Date :
05/03/2018
Shard Shnkar Waghmare
6,700
Letter/Advice
Account Type:Bank
Account No.:
940
Cheque No:
Cheque Date :
Letter/Advice No.:
219TO222
Letter/Advice Date :
05/03/2018
Shivaji Miraji Satapute
7,400
Letter/Advice
Account Type:Bank
Account No.:
940
Cheque No:
Cheque Date :
Letter/Advice No.:
219TO222
Letter/Advice Date :
05/03/2018
SAHADEV NAMDEV SAWANT
3,800
Letter/Advice
Account Type:Bank
Account No.:
940
Cheque No:
Cheque Date :
Letter/Advice No.:
122
Letter/Advice Date :
05/03/2018
SAHADEV NAMDEV SAWANT
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:25 PM.
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