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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 :
Tamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2018
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.)
50,406
Particulars
KARMCHARI PAGAR FUNDAVARIL SARV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
041210005000108
Cheque No :
038608
Cheque Date :
10/05/2018
39,114
Cheque
Account Type : Bank
Account No. :
041210005000108
Cheque No :
038609
Cheque Date :
10/05/2018
11,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:50:52 PM.
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