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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 :
Rakshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2017
Voucher No
OWN/2017-18/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,925
Particulars
noakr pagar pf v bonas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GRAM003863
Cheque No :
025746
Cheque Date :
09/10/2017
7,400
Cheque
Account Type : Bank
Account No. :
GRAM003863
Cheque No :
025747
Cheque Date :
09/10/2017
425
Cheque
Account Type : Bank
Account No. :
GRAM003863
Cheque No :
025748
Cheque Date :
09/10/2017
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:42 AM.
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