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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 :
Sirsangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2019
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
48,350
Particulars
Nokar Pagar Va Divabatti Khate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
008616
Cheque Date :
25/10/2019
tukaram b kamble
14,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
008618
Cheque Date :
25/10/2019
Shri Desai Tanaji Maruti
14,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
008617
Cheque Date :
25/10/2019
vilas santu pandit
7,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
008619
Cheque Date :
25/10/2019
Star Tredars
10,350
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
008620
Cheque Date :
25/10/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:56 PM.
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