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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/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
14,000
Particulars
HANGAMI NOKAR PAGAR ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
041210005000108
Cheque No :
038610
Cheque Date :
10/05/2018
Amar Gaikwad
4,000
Cheque
Account Type : Bank
Account No. :
041210005000108
Cheque No :
038611
Cheque Date :
10/05/2018
Aakkatai Dhanavade
6,000
Cheque
Account Type : Bank
Account No. :
041210005000108
Cheque No :
038612
Cheque Date :
10/05/2018
Sudhir rane
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:06:23 AM.
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