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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 :
Mahadikwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2019
Voucher No
OWN/2018-19/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
36,700
Particulars
SARPANCH MANDHAN 3000 SARPANCH MANDHAN 9000 SADSHYA BAITHAK BHATTA 12600 SADASHYA BAITHAK 3600 SAI AGENCY 5250 RAVINDRA MAGDUM 3250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gp04311000500046
Cheque No :
007018
Cheque Date :
31/03/2019
3,000
Cheque
Account Type : Bank
Account No. :
gp04311000500046
Cheque No :
007019
Cheque Date :
31/03/2019
9,000
Cheque
Account Type : Bank
Account No. :
gp04311000500046
Cheque No :
007020
Cheque Date :
31/03/2019
16,200
Cheque
Account Type : Bank
Account No. :
gp04311000500046
Cheque No :
009876
Cheque Date :
31/03/2019
Sai Agency
5,250
Cheque
Account Type : Bank
Account No. :
gp04311000500046
Cheque No :
009877
Cheque Date :
31/03/2019
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:40:15 PM.
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