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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Karad
Village Panchayat & Equivalent :
Goware
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2018
Voucher No
OWN/2017-18/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,325
Particulars
salri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55PANIPURVTHA
Cheque No :
777864
Cheque Date :
02/02/2018
V K KADAM
8,125
Cheque
Account Type : Bank
Account No. :
55PANIPURVTHA
Cheque No :
777865
Cheque Date :
02/02/2018
T G PATEL
2,000
Cheque
Account Type : Bank
Account No. :
55PANIPURVTHA
Cheque No :
777866
Cheque Date :
02/02/2018
K B YADAV
6,200
Cheque
Account Type : Bank
Account No. :
55PANIPURVTHA
Cheque No :
777867
Cheque Date :
02/02/2018
Shantaram nadgadi
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:56:28 PM.
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