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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Dewale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2018
Voucher No
OWN/2017-18/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,496
Particulars
nokar pagar che ne ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
014681
Cheque Date :
22/03/2018
data siment paip
9,794
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
014682
Cheque Date :
22/03/2018
sangram ramchandra patil
6,919
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
014683
Cheque Date :
22/03/2018
Asok m patil
6,919
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
014684
Cheque Date :
22/03/2018
1,864
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
014685
Cheque Date :
22/03/2018
20,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
014686
Cheque Date :
22/03/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:01:23 AM.
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