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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 :
Kuditre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2018
Voucher No
OWN/2018-19/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
48,600
Particulars
KARMCHARI PAGAR KHATE MAHE MARCH APRIL 018 PAGAR RAKKAM KARMCHARI BANK KHATEVAR VARG NE JAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Bnal38450100001894
Cheque No :
003224
Cheque Date :
16/05/2018
DIBNAK NANA SATHE SUNIL P KOLI MARUTI KAMBALE
48,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:10:37 PM.
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