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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gagan Bavada
Village Panchayat & Equivalent :
Tisangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2018
Voucher No
OWN/2018-19/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,000
Particulars
nokar pagar, divabatti, sarpanch mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110126
Cheque No :
021331
Cheque Date :
07/09/2018
JAHANGIR ABDUL FAKIR
6,100
Cheque
Account Type : Bank
Account No. :
110126
Cheque No :
021328
Cheque Date :
07/09/2018
Kanchan Dadu Gaikwad
2,300
Cheque
Account Type : Bank
Account No. :
110126
Cheque No :
021329
Cheque Date :
07/09/2018
bhikaji vilas khade
2,000
Cheque
Account Type : Bank
Account No. :
110126
Cheque No :
021330
Cheque Date :
07/09/2018
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:11:27 AM.
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