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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Shahapur
Village Panchayat & Equivalent :
Aware
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2017
Voucher No
OWN/2017-18/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
49,870
Particulars
Nokar Pagar Vpucher No.187 Te 192
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80033968182
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/11/2017
chima hari vagh
6,107
Letter/Advice
Account Type:Bank
Account No.:
80033968182
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/11/2017
G J Thorat
15,777
Letter/Advice
Account Type:Bank
Account No.:
80033968182
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/11/2017
k m bhoir
12,827
Letter/Advice
Account Type:Bank
Account No.:
80033968182
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
08/11/2017
15,100
Letter/Advice
Account Type:Bank
Account No.:
80033968182
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
08/11/2017
MAHARASTRA BANK
59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:11 AM.
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