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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Agran Dhulagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/11/2017
Voucher No
OWN/2017-18/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,787
Particulars
nokar pagar and pani puravatha hangami karmachari majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000021
Cheque Date :
17/11/2017
NAMDEV R ZURE
15,350
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000022
Cheque Date :
17/11/2017
NAMDEV R ZURE
1,900
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000023
Cheque Date :
17/11/2017
1,800
Letter/Advice
Account Type:Bank
Account No.:
5119
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
17/11/2017
JANTA AGE
3,737
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000024
Cheque Date :
17/11/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:11:35 AM.
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