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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
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
07/12/2017
Voucher No
OWN/2017-18/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,500
Particulars
NOKAR PAGAR NOVEMBER ,KRMA CHARI B N N,PANI PURAVATHA DURUSTI,OTHARS FEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000025
Cheque Date :
07/12/2017
malshid a ghagre
15,350
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000026
Cheque Date :
07/12/2017
malshid a ghagre
1,900
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000027
Cheque Date :
07/12/2017
750
Letter/Advice
Account Type:Bank
Account No.:
5119
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
07/12/2017
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:14:42 PM.
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