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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
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
06/09/2017
Voucher No
OWN/2017-18/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,380
Particulars
Karmachari pagar mahe August 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
847910
Cheque Date :
06/09/2017
BHAGVAN BHIKU DERE
8,460
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
847911
Cheque Date :
06/09/2017
AVINASH BAJIRAO KADAM
8,460
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
847912
Cheque Date :
06/09/2017
JANARDAN RAJARAM POL
8,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:44 PM.
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