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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Koregaon
Village Panchayat & Equivalent :
Hasewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2018
Voucher No
OWN/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,050
Particulars
Bhanudas Bharu mahadik Salay Bhavishya Nirvah Nidhi Rahniman Bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09522Gramnidhi
Cheque No :
001909
Cheque Date :
09/03/2018
Bhanudas Bharu mahadik
9,350
Cheque
Account Type : Bank
Account No. :
09522Gramnidhi
Cheque No :
001910
Cheque Date :
09/03/2018
1,700
Cheque
Account Type : Bank
Account No. :
09522Gramnidhi
Cheque No :
001911
Cheque Date :
09/03/2018
Bhanudas Bharu mahadik
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:20:41 AM.
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