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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Padal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2018
Voucher No
OWN/2018-19/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,575
Particulars
STRIT LIGHT DURUSTI, CLARCK PAGAR, ZADUNOKAR PAGAR ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
018850
Cheque Date :
11/09/2018
3,000
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
018851
Cheque Date :
11/09/2018
ANADA D KAMBALE
8,575
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
018852
Cheque Date :
11/09/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:25:28 AM.
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