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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 :
Boriwade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2018
Voucher No
OWN/2017-18/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,673
Particulars
kirakol,motarpamp durusti,nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
npp28
Cheque No :
008003
Cheque Date :
27/03/2018
3,500
Cheque
Account Type : Bank
Account No. :
npp28
Cheque No :
008004
Cheque Date :
27/03/2018
21,775
Cheque
Account Type : Bank
Account No. :
npp28
Cheque No :
008001
Cheque Date :
27/03/2018
12,500
Cash
Account Type : Cash
4,800
Cash
Account Type : Cash
5,000
Cheque
Account Type : Bank
Account No. :
npp28
Cheque No :
008005
Cheque Date :
27/03/2018
Shamarao Hindurao Shinde
22,299
Cheque
Account Type : Bank
Account No. :
npp28
Cheque No :
008006
Cheque Date :
27/03/2018
Shamarao Hindurao Shinde
2,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:56 PM.
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