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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
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
01/10/2018
Voucher No
OWN/2018-19/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,795
Particulars
SHIPAI PAGAR KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
030971
Cheque Date :
01/10/2018
pandharinath ananda vedante
7,175
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
030972
Cheque Date :
01/10/2018
Vitthal Shanker Kuditreker
3,600
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
030973
Cheque Date :
01/10/2018
Chaya Mangal Sorte
3,420
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
030974
Cheque Date :
01/10/2018
Shakti Mangal sorate
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:45:01 PM.
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