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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Terwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2018
Voucher No
OWN/2018-19/P/77
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
02 - Wages
Amount (in Rs.)
(in Rs.)
2,125
Particulars
dvyang nondni abhiyan antrgat aasha sevikana prati labharthi 25 pramane mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
091810110002505
Cheque No :
044421
Cheque Date :
30/11/2018
625
Cheque
Account Type : Bank
Account No. :
091810110002505
Cheque No :
044422
Cheque Date :
30/11/2018
375
Cheque
Account Type : Bank
Account No. :
091810110002505
Cheque No :
044423
Cheque Date :
30/11/2018
325
Cheque
Account Type : Bank
Account No. :
091810110002505
Cheque No :
044425
Cheque Date :
30/11/2018
175
Cheque
Account Type : Bank
Account No. :
091810110002505
Cheque No :
044424
Cheque Date :
30/11/2018
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:52:19 AM.
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