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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
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
09/06/2017
Voucher No
OWN/2017-18/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
77,323
Particulars
pagar khate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004
Cheque No :
032551
Cheque Date :
09/06/2017
VIJAY KRUSHANA KHADE
61,071
Cheque
Account Type : Bank
Account No. :
2004
Cheque No :
032552
Cheque Date :
09/06/2017
Bhikaji shankar kamble
5,834
Cheque
Account Type : Bank
Account No. :
2004
Cheque No :
032553
Cheque Date :
09/06/2017
akshay shamrao patil
5,000
Cheque
Account Type : Bank
Account No. :
2004
Cheque No :
032554
Cheque Date :
09/06/2017
ANAND XEROX BHOGAVATI
5,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:18:13 PM.
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