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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
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
23/03/2018
Voucher No
OWN/2017-18/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
58,368
Particulars
karamachari pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
006659
Cheque Date :
23/03/2018
dashrath prkash yadav
15,800
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
006660
Cheque Date :
23/03/2018
nilesh d chavhan
7,700
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
006661
Cheque Date :
23/03/2018
manik aanandrav jadhav
14,068
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
006662
Cheque Date :
23/03/2018
pradip pndurang jadhav
14,800
Cheque
Account Type : Bank
Account No. :
GN1023
Cheque No :
006663
Cheque Date :
23/03/2018
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:58 PM.
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