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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
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
16/01/2018
Voucher No
OWN/2017-18/P/112
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 Karmchari Vetan December 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:
022211
Cheque Date :
16/01/2018
Letter/Advice No.:
70
Letter/Advice Date :
16/01/2018
Govind Rajaram Masurkar
6,000
Letter/Advice
Account Type:Bank
Account No.:
019400000007676
Cheque No:
022211
Cheque Date :
16/01/2018
Letter/Advice No.:
70
Letter/Advice Date :
16/01/2018
Hanumant Dnyanadev Kolambkar
6,000
Letter/Advice
Account Type:Bank
Account No.:
019400000007676
Cheque No:
022211
Cheque Date :
16/01/2018
Letter/Advice No.:
70
Letter/Advice Date :
16/01/2018
Laxman Digambar Sagavekar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:32 PM.
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