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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Wada
Village Panchayat & Equivalent :
Khanivali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2023
Voucher No
OWN/2022-23/P/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,400
Particulars
SALARY FOR THE MONTH JANUARY 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
007300300006907
Cheque No :
068772
Cheque Date :
07/02/2023
SUNANDA NARAYAN PAWAR
4,000
Cheque
Account Type : Bank
Account No. :
007300300006907
Cheque No :
068772
Cheque Date :
07/02/2023
SUNANDA NARAYAN PAWAR
4,000
Cheque
Account Type : Bank
Account No. :
007300300006907
Cheque No :
068772
Cheque Date :
07/02/2023
SUNANDA NARAYAN PAWAR
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:00:09 PM.
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