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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Satave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2017
Voucher No
OWN/2017-18/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,750
Particulars
karmchari diwali bonas and master pramane majuri ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475402010903004
Cheque No :
007466
Cheque Date :
16/10/2017
18,500
Cheque
Account Type : Bank
Account No. :
475402010903004
Cheque No :
007467
Cheque Date :
16/10/2017
dagadu vakate
6,500
Cheque
Account Type : Bank
Account No. :
475402010903004
Cheque No :
007468
Cheque Date :
16/10/2017
dattatray shivaji bagade
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:50 AM.
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