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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Manwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2018
Voucher No
OWN/2018-19/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,020
Particulars
KRAMCHARI RAHNIMAN BHATTA V PAGHAR AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
051510005000060
Cheque No:
Cheque Date :
Letter/Advice No.:
20/21/22
Letter/Advice Date :
09/10/2018
ANIL DAGDU PAVSKAR
7,600
Letter/Advice
Account Type:Bank
Account No.:
051510005000060
Cheque No:
Cheque Date :
Letter/Advice No.:
20/21/22
Letter/Advice Date :
09/10/2018
NARAYAN GANAPATI PATIL
7,600
Letter/Advice
Account Type:Bank
Account No.:
051510005000060
Cheque No:
Cheque Date :
Letter/Advice No.:
20/21/22
Letter/Advice Date :
09/10/2018
shivaji sakharam dabholkar
3,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:20:40 AM.
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