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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 :
Varanage
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2017
Voucher No
OWN/2017-18/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,150
Particulars
NA PAU NOKAR PAGAR SADASHIV BAPU PATIL 8100 HANGAMI NOKAR PAGAR BALAVANT RAMA VHARAMBALE 4050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SADASHIV BAPU PATIL
466
Cheque
Account Type : Bank
Account No. :
KDCCnalpanipuravatha
Cheque No :
007332
Cheque Date :
07/06/2017
4,050
Cheque
Account Type : Bank
Account No. :
KDCCnalpanipuravatha
Cheque No :
007331
Cheque Date :
07/06/2017
SADASHIV BAPU PATIL
7,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:22:48 PM.
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