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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 :
Kakhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2018
Voucher No
OWN/2017-18/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,566
Particulars
nokar pagar v fund npp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
043610005011367
Cheque No :
020729
Cheque Date :
10/01/2018
ANIL JAYSING MORE
7,634
Cheque
Account Type : Bank
Account No. :
043610005011367
Cheque No :
020730
Cheque Date :
10/01/2018
ANIL JAYSING MORE
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:52 AM.
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