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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Kine
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,616
Particulars
Nokar Pagar,Gatar Safai Va Vijbill Aada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
007680
Cheque Date :
03/05/2019
Vanjole Dashrat Bhama
3,000
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
007681
Cheque Date :
03/05/2019
19,200
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
007682
Cheque Date :
03/05/2019
M S E B
29,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:56 AM.
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