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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 :
Sindhudurg
Block Panchayat & Equivalent :
Vengurla
Village Panchayat & Equivalent :
Kochara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,849
Particulars
Employee Salary And P F
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
76
Cheque No:
029792
Cheque Date :
31/03/2018
Letter/Advice No.:
1
Letter/Advice Date :
31/03/2018
Mahesh Gajanan Zad
7,933
Letter/Advice
Account Type:Bank
Account No.:
76
Cheque No:
029792
Cheque Date :
31/03/2018
Letter/Advice No.:
1
Letter/Advice Date :
31/03/2018
Vijay Gundoo Kamatekar
9,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:30 AM.
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