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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 :
Murukte
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2018
Voucher No
OWN/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,090
Particulars
jal suraksha mandhan 2090, n.pa.pu varg 15000, nokar pagar 9000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020810005009779
Cheque No :
020121
Cheque Date :
22/10/2018
santaji bandu powar
2,090
Cheque
Account Type : Bank
Account No. :
020810005009779
Cheque No :
020122
Cheque Date :
22/10/2018
15,000
Cheque
Account Type : Bank
Account No. :
020810005009779
Cheque No :
020123
Cheque Date :
22/10/2018
santaji bandu powar
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:50:35 AM.
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