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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Amashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2018
Voucher No
OWN/2018-19/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,888
Particulars
Nokar Pagar July 2018 Cha Aada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NA044010005000080
Cheque No :
002775
Cheque Date :
15/09/2018
Sadashiv Bahu Naik
7,900
Cheque
Account Type : Bank
Account No. :
NA044010005000080
Cheque No :
002776
Cheque Date :
15/09/2018
Sambhji Lahu Patil
5,579
Cheque
Account Type : Bank
Account No. :
NA044010005000080
Cheque No :
002777
Cheque Date :
15/09/2018
Niwas Sadashiv Patil
6,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:32:04 PM.
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