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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Kavatesar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2017
Voucher No
OWN/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,600
Particulars
SADASY BAITHAK BHATTA ADA,KAKASO KAMBLE,SHAHANIBAI ADSULE,PRABHAKAR PATIL ,KAVITA MAGDUM,SUSHILA PATIL,BASHIR FAKIR,AMOL NANDREKAR,POPAT BHOKARE,SUREKHA PATIL,SUNITA GURAV,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
046110005000058
Cheque No :
006383
Cheque Date :
04/08/2017
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:13 AM.
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