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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Pushire Tarf Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2018
Voucher No
OWN/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,909
Particulars
VRUKSh VAHTUK 2000 NOKAR PAGAR 2600 0.25 VARGANI 509 TCL 10800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GMN7
Cheque No :
010667
Cheque Date :
06/07/2018
2,000
Cheque
Account Type : Bank
Account No. :
GMN7
Cheque No :
010668
Cheque Date :
06/07/2018
managal kambale
2,600
Cheque
Account Type : Bank
Account No. :
GMN7
Cheque No :
010669
Cheque Date :
06/07/2018
509
Cheque
Account Type : Bank
Account No. :
GMN7
Cheque No :
010670
Cheque Date :
06/07/2018
pavan egancy
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:24:45 AM.
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