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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
14/11/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,900
Particulars
SHIPAI PAGAR KHATE V FARAK KHATE 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 :
010971
Cheque Date :
14/11/2019
RAHUL DATTATRAY KAMBLE
3,000
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI12
Cheque No :
010972
Cheque Date :
14/11/2019
maruti tukaram kangne
3,000
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI12
Cheque No :
010973
Cheque Date :
14/11/2019
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:26:27 AM.
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