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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
12/02/2019
Voucher No
OWN/2018-19/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
12,825
Particulars
shipai pagar v iatr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
GRAM003863
Cheque No :
034892
Cheque Date :
12/02/2019
7,475
Cheque
Account Type : Bank
Account No. :
GRAM003863
Cheque No :
034893
Cheque Date :
12/02/2019
850
Cheque
Account Type : Bank
Account No. :
GRAM003863
Cheque No :
034894
Cheque Date :
12/02/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:36:14 PM.
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