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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
26/02/2019
Voucher No
OWN/2018-19/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
340,000
Particulars
dalit vasti rcc guters
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022180
Cheque Date :
26/02/2019
280,000
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022181
Cheque Date :
26/02/2019
4,000
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022182
Cheque Date :
26/02/2019
4,000
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022183
Cheque Date :
26/02/2019
4,000
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022184
Cheque Date :
26/02/2019
40,000
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022185
Cheque Date :
26/02/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:13:07 PM.
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