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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 :
M.Digraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2018
Voucher No
OWN/2017-18/P/328
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
43,572
Particulars
cheque issued for paid salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
484
Cheque No :
000507
Cheque Date :
05/03/2018
Vasant M Kore
6,000
Cheque
Account Type : Bank
Account No. :
484
Cheque No :
000506
Cheque Date :
05/03/2018
2,744
Cheque
Account Type : Bank
Account No. :
484
Cheque No :
000508
Cheque Date :
05/03/2018
Goutam Manu Kamble
7,000
Cheque
Account Type : Bank
Account No. :
484
Cheque No :
000505
Cheque Date :
05/03/2018
27,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:03:27 PM.
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