eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
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
21/08/2017
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,750
Particulars
grampanchyat nokar pagar, and bhavishay niarvha nidhi and othars motar bhade and pani purvatha lekaj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000001
Cheque Date :
21/08/2017
malshid a ghagre
15,350
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000002
Cheque Date :
21/08/2017
malshid a ghagre
1,900
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000003
Cheque Date :
21/08/2017
1,500
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000004
Cheque Date :
21/08/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:33 AM.
×