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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Kine
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
35,485
Particulars
Nokar Pagar Va Office Vij Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
008471
Cheque Date :
30/08/2019
MARUTI SHUBHASH PATIL
23,375
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
008472
Cheque Date :
30/08/2019
MARUTI SHUBHASH PATIL
4,250
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
008473
Cheque Date :
30/08/2019
Vanjole Dashrat Bhama
6,000
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
008474
Cheque Date :
30/08/2019
M S E B
1,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:44 AM.
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