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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Deogad
Village Panchayat & Equivalent :
Salashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2017
Voucher No
OWN/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,175
Particulars
employee salari of march
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3347
Cheque No :
018392
Cheque Date :
05/04/2017
santosh bhaskar poipakar
4,675
Cheque
Account Type : Bank
Account No. :
3347
Cheque No :
018393
Cheque Date :
05/04/2017
ravikant ramakant gaonkar
3,000
Cheque
Account Type : Bank
Account No. :
3347
Cheque No :
018394
Cheque Date :
05/04/2017
Kailas Digambar Gaonkar
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:27 PM.
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