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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
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
05/06/2017
Voucher No
OWN/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,124
Particulars
15 takke magas kharch,karmchari pagar and pra.fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475402010903005
Cheque No :
016542
Cheque Date :
05/06/2017
3,520
Cheque
Account Type : Bank
Account No. :
475402010903005
Cheque No :
016543
Cheque Date :
05/06/2017
103,764
Cheque
Account Type : Bank
Account No. :
475402010903005
Cheque No :
016541
Cheque Date :
05/06/2017
15,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:53 AM.
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