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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
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
02/11/2017
Voucher No
OWN/2017-18/P/95
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 :
847926
Cheque Date :
02/11/2017
BHAGVAN BHIKU DERE
8,460
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
847927
Cheque Date :
02/11/2017
AVINASH BAJIRAO KADAM
8,460
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
847928
Cheque Date :
02/11/2017
JAYAVANT DIGAMBER POL
8,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:27 PM.
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