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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
07/01/2019
Voucher No
OWN/2018-19/P/165
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
51,266
Particulars
being G P Gijavane Paid Mahe December pagar gramndihi Pagar and rojandrai Ada in Nal Pani Purvatha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010610005019872
Cheque No :
073619
Cheque Date :
07/01/2019
30,534
Cheque
Account Type : Bank
Account No. :
010610005019872
Cheque No :
073621
Cheque Date :
07/01/2019
4,532
Cheque
Account Type : Bank
Account No. :
010610005019872
Cheque No :
073622
Cheque Date :
07/01/2019
8,100
Cheque
Account Type : Bank
Account No. :
010610005019872
Cheque No :
073623
Cheque Date :
07/01/2019
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:52:11 PM.
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