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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Karad
Village Panchayat & Equivalent :
Shenoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2018
Voucher No
OWN/2017-18/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,679
Particulars
Salaries paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0955gnshenoli
Cheque No :
001239
Cheque Date :
04/01/2018
Datta Tatoba Pawar
5,852
Cheque
Account Type : Bank
Account No. :
0955gnshenoli
Cheque No :
001240
Cheque Date :
04/01/2018
Anil Mohan Pawar
5,852
Cheque
Account Type : Bank
Account No. :
0955gnshenoli
Cheque No :
001691
Cheque Date :
04/01/2018
Hanmant Balkrishna Kanase
7,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:12 PM.
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