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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 :
Karad
Village Panchayat & Equivalent :
Nadashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/07/2017
Voucher No
STS/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid (N-S)
Amount (in Rs.)
(in Rs.)
13,555
Particulars
PAID FOR PRECAUTION CHARGES OF TREE IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54102200107414
Cheque No :
589854
Cheque Date :
06/07/2017
KHANDEKAR SUMAN SHRIRANG
2,000
Cheque
Account Type : Bank
Account No. :
54102200107414
Cheque No :
589855
Cheque Date :
25/07/2017
KHANDEKAR RAMESH MAYUR
3,250
Cheque
Account Type : Bank
Account No. :
54102200107414
Cheque No :
589856
Cheque Date :
25/07/2017
SAHYADRI KRUSHISEVA KANDRA YASHAWANTNAGAR
8,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:33 PM.
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