eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Chandewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2019
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
19,646
Particulars
15 takke kharch san 18 19 madhil RCC mori bandhkam maktedar yana ch no 115955 ne bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8799
Cheque No :
115955
Cheque Date :
10/07/2019
19,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:53 AM.
×