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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
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
02/01/2018
Voucher No
OWN/2017-18/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,176
Particulars
LIGHT BILL, PHONE BILL, SHIPAI PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005181
Cheque Date :
02/01/2018
MSEB Navali
1,640
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005182
Cheque Date :
02/01/2018
BSNL Warananagar
470
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005183
Cheque Date :
02/01/2018
ASHOK GARADE
13,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:37 AM.
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