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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 :
Kolik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2019
Voucher No
OWN/2018-19/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
48,500
Particulars
NOKAR PAGAR AND RAHNIMAN BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
npp17
Cheque No :
007416
Cheque Date :
31/03/2019
Nanu B Patil
24,500
Cheque
Account Type : Bank
Account No. :
npp17
Cheque No :
007417
Cheque Date :
31/03/2019
Balvant S Kamble
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:59:15 AM.
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