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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Nebapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2017
Voucher No
OWN/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
28,220
Particulars
kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
022111002003862
Cheque No :
025811
Cheque Date :
10/10/2017
2,400
Cheque
Account Type : Bank
Account No. :
022111002003862
Cheque No :
025812
Cheque Date :
10/10/2017
13,350
Cheque
Account Type : Bank
Account No. :
022111002003862
Cheque No :
025813
Cheque Date :
10/10/2017
6,000
Cheque
Account Type : Bank
Account No. :
022111002003862
Cheque No :
025814
Cheque Date :
10/10/2017
5,000
Cheque
Account Type : Bank
Account No. :
022111002003862
Cheque No :
025815
Cheque Date :
10/10/2017
1,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:28 PM.
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