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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 :
Masewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,900
Particulars
gra.pa. shipai pagar chekane ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
030710005100001
Cheque No :
008368
Cheque Date :
24/10/2019
Vithal S Patil
5,100
Cheque
Account Type : Bank
Account No. :
030710005100001
Cheque No :
002332
Cheque Date :
24/10/2019
Vithal S Patil
5,100
Cheque
Account Type : Bank
Account No. :
030710005100001
Cheque No :
008369
Cheque Date :
24/10/2019
Vithal S Patil
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:20 PM.
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