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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Bahirewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2017
Voucher No
OWN/2017-18/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
34,654
Particulars
kalrk pagar nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
006612
Cheque Date :
06/09/2017
dashrath prkash yadav
7,900
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
006613
Cheque Date :
06/09/2017
nilesh d chavhan
3,850
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
006615
Cheque Date :
06/09/2017
maha vitaran
12,870
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
006616
Cheque Date :
06/09/2017
3,000
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
006617
Cheque Date :
06/09/2017
manik aanandrav jadhav
7,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:29 AM.
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