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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Kagal
Village Panchayat & Equivalent :
Shendur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2020
Voucher No
OWN/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,830
Particulars
NOKAR PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
099510031965
Cheque No :
098527
Cheque Date :
03/07/2020
VISHNU TUKARAM TIRUKE
4,330
Cheque
Account Type : Bank
Account No. :
099510031965
Cheque No :
098525
Cheque Date :
03/07/2020
Krishant Bhiva Borachate
4,000
Cheque
Account Type : Bank
Account No. :
099510031965
Cheque No :
098526
Cheque Date :
03/07/2020
laxmi krushanath kambale
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:49 AM.
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