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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Kagal
Village Panchayat & Equivalent :
Mhakave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/10/2020
Voucher No
OWN/2020-21/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
26,256
Particulars
NOKAR PAGAR VASULI KLARK V DIWABATTI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
021610005000074
Cheque No:
002142
Cheque Date :
17/10/2020
Letter/Advice No.:
1
Letter/Advice Date :
17/10/2020
APPASO S PATIL
11,056
Letter/Advice
Account Type:Bank
Account No.:
021610005000074
Cheque No:
002142
Cheque Date :
17/10/2020
Letter/Advice No.:
1
Letter/Advice Date :
17/10/2020
VITHAL BANDOPANT PATIL
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:47 AM.
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