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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gagan Bavada
Village Panchayat & Equivalent :
Baveli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/09/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
10,765
Particulars
SHIPAI PAGAR KHATE V KIRKOL KHATE BILL CHQ NE AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI12
Cheque No :
010831
Cheque Date :
17/09/2019
maruti tukaram kangne
5,100
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI12
Cheque No :
010832
Cheque Date :
17/09/2019
2,000
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI12
Cheque No :
010833
Cheque Date :
17/09/2019
3,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:57 AM.
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