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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 :
Shirol
Village Panchayat & Equivalent :
Arjunwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2017
Voucher No
OWN/2017-18/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
51,035
Particulars
NOKAR PAGAR ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
052510005100004
Cheque No :
001985
Cheque Date :
16/10/2017
7,000
Cheque
Account Type : Bank
Account No. :
052510005100004
Cheque No :
001986
Cheque Date :
16/10/2017
15,000
Cheque
Account Type : Bank
Account No. :
052510005100004
Cheque No :
001987
Cheque Date :
16/10/2017
24,035
Cheque
Account Type : Bank
Account No. :
052510005100004
Cheque No :
001988
Cheque Date :
16/10/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:53:14 AM.
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