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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Kandalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2018
Voucher No
OWN/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
29,059
Particulars
NOKAR PAGAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
030410005008214
Cheque No :
161003
Cheque Date :
07/05/2018
Rahul ganapati patil
4,400
Cheque
Account Type : Bank
Account No. :
030410005008214
Cheque No :
161003
Cheque Date :
07/05/2018
Rahul ganapati patil
7,792
Cheque
Account Type : Bank
Account No. :
030410005008214
Cheque No :
161003
Cheque Date :
07/05/2018
Rahul ganapati patil
7,975
Cheque
Account Type : Bank
Account No. :
030410005008214
Cheque No :
161003
Cheque Date :
07/05/2018
Rahul ganapati patil
8,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:59:34 PM.
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