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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
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
17/12/2018
Voucher No
OWN/2018-19/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
5,940
Particulars
PROVIDEND FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
040110005000100
Cheque No :
012371
Cheque Date :
17/12/2018
bharat bapu patil
2,268
Cheque
Account Type : Bank
Account No. :
040110005000100
Cheque No :
004159
Cheque Date :
17/12/2018
BABURAO RATNAPPA CHAINDGE
1,836
Cheque
Account Type : Bank
Account No. :
040110005000100
Cheque No :
004158
Cheque Date :
17/12/2018
NATHAJI CHINTU PATOLE
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:58:41 AM.
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