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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
27/02/2019
Voucher No
OWN/2018-19/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
808
Particulars
1.office vijbill 2.bank comission paraspar kapat 3.nivadnuk kami postar rakkam ada 4.Nivadnuk zerox 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 :
114663
Cheque Date :
27/02/2019
mseb
600
Letter/Advice
Account Type:Bank
Account No.:
60155529097
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
27/02/2019
118
Cash
Account Type : Cash
25
Cash
Account Type : Cash
65
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:49 AM.
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