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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Gijavane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2017
Voucher No
OWN/2017-18/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,000
Particulars
Being G P Gijavane Paid Rojandari Pagar Ada in Gramnidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
051598
Cheque Date :
09/05/2017
6,000
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
051599
Cheque Date :
09/05/2017
Uttam Kamble
6,000
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
051600
Cheque Date :
09/05/2017
Padmakar Anandrao Majgaonkar
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:44 AM.
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