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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Khedage/ Yeradanpe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2018
Voucher No
OWN/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,531
Particulars
karmchari mandhan ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020810005009777
Cheque No :
024455
Cheque Date :
05/10/2018
Rajaram Krushana Patil
2,531
Cheque
Account Type : Bank
Account No. :
020810005009777
Cheque No :
024456
Cheque Date :
05/10/2018
balu hindurao patil
2,500
Cheque
Account Type : Bank
Account No. :
020810005009777
Cheque No :
024457
Cheque Date :
05/10/2018
Mahadev Krushana Desai
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:00:39 AM.
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