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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Vengurla
Village Panchayat & Equivalent :
Mhapan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2017
Voucher No
OWN/2017-18/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,390
Particulars
GP Karmachari Vetan September 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
019400000007676
Cheque No:
022188
Cheque Date :
05/10/2017
Letter/Advice No.:
47
Letter/Advice Date :
05/10/2017
Bhalchandra Hari Narvekar
9,690
Letter/Advice
Account Type:Bank
Account No.:
019400000007676
Cheque No:
022188
Cheque Date :
05/10/2017
Letter/Advice No.:
47
Letter/Advice Date :
05/10/2017
Chandrakant Vasant Ghadi
3,400
Letter/Advice
Account Type:Bank
Account No.:
019400000007676
Cheque No:
022188
Cheque Date :
05/10/2017
Letter/Advice No.:
47
Letter/Advice Date :
05/10/2017
Vinya Vitthal Sakare
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:24 PM.
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