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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Ghosarwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/257
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,489
Particulars
devabati-9136 vruaksharopan-12265 15persent magas-35938 15150 3persent apang-40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000064
Cheque No :
017082
Cheque Date :
23/03/2018
9,136
Cheque
Account Type : Bank
Account No. :
000064
Cheque No :
009934
Cheque Date :
31/03/2018
12,265
Cheque
Account Type : Bank
Account No. :
000064
Cheque No :
009935
Cheque Date :
31/03/2018
35,938
Cheque
Account Type : Bank
Account No. :
000064
Cheque No :
009936
Cheque Date :
31/03/2018
15,150
Cheque
Account Type : Bank
Account No. :
000064
Cheque No :
009937
Cheque Date :
31/03/2018
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:47 AM.
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