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 :
May
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
02/05/2018
Voucher No
OWN/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,675
Particulars
all txes of rcc guters, rasta v pevhing bloks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
016955
Cheque Date :
02/05/2018
3,898
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
016956
Cheque Date :
02/05/2018
1,949
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
016957
Cheque Date :
02/05/2018
3,898
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
016958
Cheque Date :
02/05/2018
6,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:03:28 AM.
×