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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Chandur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2017
Voucher No
OWN/2017-18/P/879
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
49,736
Particulars
GP CHANDUR KADUN NOV.2017 CHA NOKAR PAGAR ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0562104000016001
Cheque No :
155460
Cheque Date :
27/12/2017
41,876
Cheque
Account Type : Bank
Account No. :
0562104000016001
Cheque No :
155462
Cheque Date :
27/12/2017
RAJESH NAMDEV KARADE
5,500
Cheque
Account Type : Bank
Account No. :
0562104000016001
Cheque No :
155463
Cheque Date :
27/12/2017
KUMAR M KAMBLE
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:47:19 PM.
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