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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 :
Gadhinglaj
Village Panchayat & Equivalent :
Gijavane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2019
Voucher No
OWN/2018-19/P/199
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,128
Particulars
being G P Gijavane Employees Payment 22972 Provident Fnund 3156
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
072699
Cheque Date :
08/03/2019
22,972
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
072700
Cheque Date :
08/03/2019
3,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:16:02 AM.
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