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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Wai
Village Panchayat & Equivalent :
Kawathe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2018
Voucher No
OWN/2017-18/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,380
Particulars
pani purvtha karmchari pagar mahe dec 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
847943
Cheque Date :
25/01/2018
BHAGVAN BHIKU DERE
8,460
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
847944
Cheque Date :
25/01/2018
AVINASH BAJIRAO KADAM
8,460
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
847945
Cheque Date :
25/01/2018
JAYAVANT DIGAMBER POL
8,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:34:29 AM.
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