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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Burude
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,300
Particulars
grampanchayat kamkaj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89
Cheque No :
053242
Cheque Date :
01/10/2019
2,700
Cheque
Account Type : Bank
Account No. :
89
Cheque No :
053240
Cheque Date :
01/10/2019
10,000
Cheque
Account Type : Bank
Account No. :
89
Cheque No :
053241
Cheque Date :
01/10/2019
10,000
Cheque
Account Type : Bank
Account No. :
89
Cheque No :
053243
Cheque Date :
01/10/2019
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:11 PM.
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