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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 :
Kagal
Village Panchayat & Equivalent :
Kasaba Sangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2019
Voucher No
OWN/2018-19/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
40,512
Particulars
NOKAR PRAVAS,VAHATUK BHADE,NOKAR FUND,PF ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,268
Cheque
Account Type : Bank
Account No. :
013010005000133
Cheque No :
020346
Cheque Date :
22/01/2019
30,166
Cheque
Account Type : Bank
Account No. :
013010005000133
Cheque No :
020347
Cheque Date :
22/01/2019
4,728
Cheque
Account Type : Bank
Account No. :
013010005000133
Cheque No :
020348
Cheque Date :
22/01/2019
3,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:08:53 PM.
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