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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Jeur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2019
Voucher No
OWN/2018-19/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
4,500
Particulars
pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
022110005100009
Cheque No :
025738
Cheque Date :
04/01/2019
sanjay govind dabholakar
1,500
Cheque
Account Type : Bank
Account No. :
022110005100009
Cheque No :
025739
Cheque Date :
04/01/2019
rahul laxman sathe
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:12:53 AM.
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