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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 :
Tasgaon
Village Panchayat & Equivalent :
Hatnoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
69,325
Particulars
nokar pagar and 15takke magasvrgiy kharch agnvadisahity papunokar pagar rs 69325
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2676
Cheque No :
000028
Cheque Date :
28/03/2018
SANTOSH VILAS MANDLE
21,900
Cheque
Account Type : Bank
Account No. :
2676
Cheque No :
000029
Cheque Date :
28/03/2018
27,425
Cheque
Account Type : Bank
Account No. :
2676
Cheque No :
000030
Cheque Date :
28/03/2018
4,000
Cheque
Account Type : Bank
Account No. :
2676
Cheque No :
000031
Cheque Date :
28/03/2018
SANTOSH VILAS MANDLE
8,000
Cheque
Account Type : Bank
Account No. :
2676
Cheque No :
000032
Cheque Date :
28/03/2018
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:31 AM.
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