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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
10/08/2018
Voucher No
OWN/2018-19/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
32,900
Particulars
MAHE JULY 18 NOKAR PAGAR ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
030410005008214
Cheque No :
161049
Cheque Date :
10/08/2018
Rahul ganapati patil
5,100
Cheque
Account Type : Bank
Account No. :
030410005008214
Cheque No :
161049
Cheque Date :
10/08/2018
Rahul ganapati patil
8,800
Cheque
Account Type : Bank
Account No. :
030410005008214
Cheque No :
161049
Cheque Date :
10/08/2018
Rahul ganapati patil
9,000
Cheque
Account Type : Bank
Account No. :
030410005008214
Cheque No :
161049
Cheque Date :
10/08/2018
Rahul ganapati patil
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:47:37 AM.
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