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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Navaraswadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2019
Voucher No
OWN/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,880
Particulars
r c c gatar.diva batti sahity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020810005009786
Cheque No :
023805
Cheque Date :
27/03/2019
11,400
Cheque
Account Type : Bank
Account No. :
020810005009786
Cheque No :
023806
Cheque Date :
27/03/2019
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:13:12 PM.
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