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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Radhanagari
Village Panchayat & Equivalent :
Phejiwade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2018
Voucher No
OWN/2018-19/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
18,900
Particulars
Nokar pagar khate bill aada mahe november 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
032310005113230
Cheque No :
043980
Cheque Date :
06/12/2018
sadashiv rajoji gurav
7,900
Cheque
Account Type : Bank
Account No. :
032310005113230
Cheque No :
043981
Cheque Date :
06/12/2018
4,000
Cheque
Account Type : Bank
Account No. :
032310005113230
Cheque No :
043982
Cheque Date :
06/12/2018
dilip rama kambale
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:29:44 AM.
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