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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Dodamarg
Village Panchayat & Equivalent :
Zarebambar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2017
Voucher No
OWN/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,225
Particulars
KARMACHARI PAYMENT ADDA SANDEEP ANAND JADHAV GP KARMCHARI VIJAYA KUBAL MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5404
Cheque No :
042545
Cheque Date :
06/05/2017
sandeep anand jadhav
6,875
Cheque
Account Type : Bank
Account No. :
5404
Cheque No :
042546
Cheque Date :
06/05/2017
sandeep anand jadhav
850
Cheque
Account Type : Bank
Account No. :
5404
Cheque No :
042547
Cheque Date :
06/05/2017
vijaya vishwanath kubal
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:35:15 AM.
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