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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
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
03/04/2018
Voucher No
OWN/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,450
Particulars
NA PA PU NOKAR PAGAR 12450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
KDCCnalpanipuravatha
Cheque No :
007384
Cheque Date :
03/04/2018
SADASHIV BAPU PATIL
7,934
Cheque
Account Type : Bank
Account No. :
KDCCnalpanipuravatha
Cheque No :
007385
Cheque Date :
03/04/2018
4,050
Cash
Account Type : Cash
466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:09:42 PM.
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