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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Gharpan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2019
Voucher No
OWN/2018-19/P/86
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Salaries
Amount (in Rs.)
25,000
Particulars
advance ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
GN021210005000162
Cheque No :
036878
Cheque Date :
25/03/2019
Kiran Hari Mole
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:08:04 PM.
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