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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
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
06/06/2018
Voucher No
OWN/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 240103 Shetkaryana Peeksaurakshan Auojare Purvane
Amount (in Rs.)
(in Rs.)
17,795
Particulars
SHIPAI MAHE 2018 CHA PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
030930
Cheque Date :
06/06/2018
pandharinath ananda vedante
7,175
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
030931
Cheque Date :
06/06/2018
Chaya Mangal Sorte
3,420
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
030932
Cheque Date :
06/06/2018
Shakti Mangal sorate
3,600
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
030933
Cheque Date :
06/06/2018
Vitthal Shanker Kuditreker
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:10:29 PM.
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