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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Kowade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2019
Voucher No
OWN/2018-19/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,406
Particulars
1.sarvajanik sutar vihir v kunshed kami get tayar karane sahityasah bill ada 2.Unpaid Nokar PF ada 3.grampanchyat kami pepar rim kharedi bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60155529097
Cheque No :
114662
Cheque Date :
20/02/2019
2,400
Cheque
Account Type : Bank
Account No. :
05
Cheque No :
005087
Cheque Date :
20/02/2019
vijay sakaram powar
3,815
Cash
Account Type : Cash
191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:52:01 PM.
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