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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 :
Shahuwadi
Village Panchayat & Equivalent :
Yelvan Jugai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2017
Voucher No
OWN/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
67,642
Particulars
nokar pagar divabatti sarapanch mandhan pf khate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,278
Letter/Advice
Account Type:Bank
Account No.:
045110005000049
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
07/10/2017
26,100
Letter/Advice
Account Type:Bank
Account No.:
boigramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
07/10/2017
40,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:11 AM.
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