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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
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
08/12/2017
Voucher No
OWN/2017-18/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,700
Particulars
Employee Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3040
Cheque No:
020932
Cheque Date :
08/12/2017
Letter/Advice No.:
1
Letter/Advice Date :
08/12/2017
Alka Anil Fansekar
3,200
Letter/Advice
Account Type:Bank
Account No.:
3040
Cheque No:
020932
Cheque Date :
08/12/2017
Letter/Advice No.:
1
Letter/Advice Date :
08/12/2017
Govind Tukaram Kamtekar
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:24 AM.
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