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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Savarde Tarf Satave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2019
Voucher No
OWN/2018-19/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
38,168
Particulars
GST,DMF bill, BSNL bill, chrmakar vasti bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gram03
Cheque No :
017171
Cheque Date :
14/03/2019
4,280
Cheque
Account Type : Bank
Account No. :
gram03
Cheque No :
017172
Cheque Date :
14/03/2019
1,178
Cheque
Account Type : Bank
Account No. :
gram03
Cheque No :
017174
Cheque Date :
14/03/2019
31,930
Cheque
Account Type : Bank
Account No. :
gram03
Cheque No :
017173
Cheque Date :
14/03/2019
BSNL office
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:01:39 PM.
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