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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
31/03/2019
Voucher No
OWN/2018-19/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
44,450
Particulars
balb kharedi jcb ne gatars kadhane gat safai sant gadage baba gram swachata abhiyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
025458
Cheque Date :
31/03/2019
25,000
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
025459
Cheque Date :
31/03/2019
4,950
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
025460
Cheque Date :
31/03/2019
4,800
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
025461
Cheque Date :
31/03/2019
4,800
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
025462
Cheque Date :
31/03/2019
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:04:59 AM.
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