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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Kudnoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2017
Voucher No
OWN/2017-18/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,600
Particulars
nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013410005000076
Cheque No :
003165
Cheque Date :
09/08/2017
RAJARAM H HEBBALKAR PANI PURAVATHA KARMCHARI
10,200
Cheque
Account Type : Bank
Account No. :
013410005000076
Cheque No :
003166
Cheque Date :
09/08/2017
sattuppa gangaram naik
8,000
Cheque
Account Type : Bank
Account No. :
013410005000076
Cheque No :
003167
Cheque Date :
09/08/2017
MAHADEV KRUSHNA REDEKAR
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:22 PM.
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