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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Ambegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2018
Voucher No
OWN/2017-18/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
13,180
Particulars
BANK KARMACHARI PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100036580531
Cheque No :
000026
Cheque Date :
08/02/2018
Ramhari Maske
6,530
Cheque
Account Type : Bank
Account No. :
50100036580531
Cheque No :
000027
Cheque Date :
08/02/2018
Arun J Maske
5,950
Cheque
Account Type : Bank
Account No. :
50100036580531
Cheque No :
000028
Cheque Date :
08/02/2018
Namdev Krushna tupe
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:43 AM.
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