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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/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,000
Particulars
Jivarakshak and Swachhata kamagar Honorarium 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:
022189
Cheque Date :
05/10/2017
Letter/Advice No.:
68
Letter/Advice Date :
05/10/2017
Govind Rajaram Masurkar
6,000
Letter/Advice
Account Type:Bank
Account No.:
019400000007676
Cheque No:
022189
Cheque Date :
05/10/2017
Letter/Advice No.:
68
Letter/Advice Date :
05/10/2017
Hanumant Dnyanadev Kolambkar
6,000
Letter/Advice
Account Type:Bank
Account No.:
019400000007676
Cheque No:
022189
Cheque Date :
05/10/2017
Letter/Advice No.:
68
Letter/Advice Date :
05/10/2017
Laxman Digambar Sagavekar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:26 AM.
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