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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Parite
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2017
Voucher No
OWN/2017-18/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,186
Particulars
pagar khate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2014
Cheque No :
035320
Cheque Date :
01/09/2017
azad mullani
10,000
Cheque
Account Type : Bank
Account No. :
2014
Cheque No :
035321
Cheque Date :
01/09/2017
SHRI SAI AGENCY
3,850
Cheque
Account Type : Bank
Account No. :
2014
Cheque No :
035322
Cheque Date :
01/09/2017
MAHALKSMI TRADERS
4,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:55 AM.
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