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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 :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Kadepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2017
Voucher No
OWN/2017-18/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,839
Particulars
कर्मचारी पगार,गटर सफाई,बाजार झाडलोट
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
213
Cheque No :
000061
Cheque Date :
07/10/2017
bharat sanchar nigam BSNL
4,149
Cheque
Account Type : Bank
Account No. :
213
Cheque No :
000062
Cheque Date :
07/10/2017
anita hanmant waghmare
3,675
Cheque
Account Type : Bank
Account No. :
213
Cheque No :
000063
Cheque Date :
07/10/2017
alka suresh khavle
2,875
Cheque
Account Type : Bank
Account No. :
213
Cheque No :
000064
Cheque Date :
07/10/2017
Promod Bhimrao Wagmare
6,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:59 AM.
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