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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Aarawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2017
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
67,261
Particulars
Being krmchari pagar Rs.63336 and kirkol Rs.3925 Total Rs.67261
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
375393
Cheque Date :
10/07/2017
Dhondiram Baburav Maske
18,741
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
375394
Cheque Date :
10/07/2017
Anil Subrav Chavan
15,540
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
375396
Cheque Date :
10/07/2017
pradip vittal wagh
15,000
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
375397
Cheque Date :
10/07/2017
Kisan Lakshman Mandale
14,055
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
375398
Cheque Date :
10/07/2017
3,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:46:18 AM.
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