eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
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
01/11/2018
Voucher No
OWN/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
49,200
Particulars
nokar pagar v bonas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022115
Cheque Date :
01/11/2018
vithal sakharam more
14,950
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022116
Cheque Date :
01/11/2018
vithal sakharam more
7,650
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022117
Cheque Date :
01/11/2018
SHIVAJI DADU PATIL
17,150
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022118
Cheque Date :
01/11/2018
SHIVAJI DADU PATIL
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:32:27 AM.
×