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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 :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Kasbe Bamanoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,166
Particulars
karmchari pagar,bhavish nirvah nidhi,rahaniman bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1299026000008
Cheque No :
000801
Cheque Date :
04/07/2017
anand pandurang pawar
5,134
Cheque
Account Type : Bank
Account No. :
1299026000008
Cheque No :
000802
Cheque Date :
04/07/2017
anand pandurang pawar
932
Cheque
Account Type : Bank
Account No. :
1299026000008
Cheque No :
000803
Cheque Date :
04/07/2017
anand pandurang pawar
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:24 PM.
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