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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Are
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2017
Voucher No
OWN/2017-18/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,395
Particulars
MAHE SAPTEMBER 2017 CHA SHIPAI PAGAR CHEQUENE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
036859
Cheque Date :
06/10/2017
pandharinath ananda vedante
6,075
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
036860
Cheque Date :
06/10/2017
Shakti Mangal sorate
3,600
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
036861
Cheque Date :
06/10/2017
Chaya Mangal Sorte
3,420
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
036862
Cheque Date :
06/10/2017
Vitthal Shanker Kuditreker
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:37:47 PM.
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