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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Navali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2018
Voucher No
OWN/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,389
Particulars
noakr pagar bayana rakkam sadilvar kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
046210005000090
Cheque No :
008301
Cheque Date :
16/05/2018
15,760
Cheque
Account Type : Bank
Account No. :
046210005000090
Cheque No :
008302
Cheque Date :
16/05/2018
525
Cheque
Account Type : Bank
Account No. :
046210005000090
Cheque No :
008303
Cheque Date :
16/05/2018
304
Cheque
Account Type : Bank
Account No. :
046210005000090
Cheque No :
008304
Cheque Date :
16/05/2018
vikas gurav
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:11:59 AM.
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