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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Kagal
Village Panchayat & Equivalent :
Savarde Budruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2018
Voucher No
OWN/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,600
Particulars
NOKAR PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
040110005000100
Cheque No:
009362
Cheque Date :
15/05/2018
Letter/Advice No.:
15500
Letter/Advice Date :
15/05/2018
bharat bapu patil
15,500
Letter/Advice
Account Type:Bank
Account No.:
040110005000100
Cheque No:
009361
Cheque Date :
15/05/2018
Letter/Advice No.:
13100
Letter/Advice Date :
15/05/2018
BABURAO RATNAPPA CHAINDGE
13,100
Letter/Advice
Account Type:Bank
Account No.:
040110005000100
Cheque No:
004190
Cheque Date :
15/05/2018
Letter/Advice No.:
8000
Letter/Advice Date :
15/05/2018
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:14:20 PM.
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