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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Madyal Kasaba Nool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2018
Voucher No
OWN/2018-19/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,450
Particulars
nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010710005010564
Cheque No :
005258
Cheque Date :
30/11/2018
Mohan Mallappa Kamble
5,100
Cheque
Account Type : Bank
Account No. :
010710005010564
Cheque No :
005259
Cheque Date :
30/11/2018
Mohan Mallappa Kamble
3,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:56:04 PM.
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