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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Pendakhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2018
Voucher No
OWN/2018-19/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,435
Particulars
mseb sarapanch mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GPFUND
Cheque No :
004232
Cheque Date :
12/09/2018
1,360
Cheque
Account Type : Bank
Account No. :
GPFUND
Cheque No :
004233
Cheque Date :
12/09/2018
4,675
Cheque
Account Type : Bank
Account No. :
GPFUND
Cheque No :
004234
Cheque Date :
12/09/2018
5,000
Cheque
Account Type : Bank
Account No. :
094020110000061
Cheque No :
004602
Cheque Date :
12/09/2018
5,000
Cheque
Account Type : Bank
Account No. :
094020110000061
Cheque No :
004603
Cheque Date :
12/09/2018
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:49:09 PM.
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