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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Devale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2017
Voucher No
OWN/2017-18/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
29,866
Particulars
DIVABATTI KHATE, BALB BASAVINE,NOKAR PAGAR, LATTERPAD CHAPAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005177
Cheque Date :
22/12/2017
11,000
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005178
Cheque Date :
22/12/2017
1,800
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005179
Cheque Date :
22/12/2017
ASHOK GARADE
13,066
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005180
Cheque Date :
22/12/2017
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:35 AM.
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