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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
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
06/11/2018
Voucher No
OWN/2018-19/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,110
Particulars
NOKAR BONAS AND NOKAR PAGAR KAMACHE BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NPP022010005009935
Cheque No :
019488
Cheque Date :
06/11/2018
GANESH D PATIL
5,600
Cheque
Account Type : Bank
Account No. :
NPP022010005009935
Cheque No :
019489
Cheque Date :
06/11/2018
MAHADEV B BUCHADE
5,100
Cheque
Account Type : Bank
Account No. :
NPP022010005009935
Cheque No :
019490
Cheque Date :
06/11/2018
GANESH D PATIL
7,935
Cheque
Account Type : Bank
Account No. :
NPP022010005009935
Cheque No :
019491
Cheque Date :
06/11/2018
MAHADEV B BUCHADE
7,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:36:12 PM.
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