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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
04/08/2017
Voucher No
OWN/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
48,745
Particulars
nokar pagar and कर्म भ.नि. निधी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000014
Cheque Date :
04/08/2017
vikas wagmare
42,200
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000015
Cheque Date :
04/08/2017
vikas wagmare
2,300
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000016
Cheque Date :
04/08/2017
GHAGARE HARDWARE
4,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:56 PM.
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