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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
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
14/03/2018
Voucher No
OWN/2017-18/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
110,776
Particulars
NOKAR PAGAR AND PANI PUAVTHA VIJ BILL AND BOOR VARGANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000046
Cheque Date :
14/03/2018
NAMDEV R ZURE
19,416
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000047
Cheque Date :
14/03/2018
66,360
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000048
Cheque Date :
14/03/2018
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:06 PM.
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