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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Apati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2019
Voucher No
OWN/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
71,325
Particulars
kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
022111002003872
Cheque No :
122824
Cheque Date :
25/03/2019
18,000
Letter/Advice
Account Type:Bank
Account No.:
022111002003872
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
25/03/2019
4,500
Cheque
Account Type : Bank
Account No. :
022111002003872
Cheque No :
122825
Cheque Date :
25/03/2019
48,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:56:01 PM.
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