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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Madilage
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2018
Voucher No
OWN/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
46,770
Particulars
grampanchayat kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00047
Cheque No :
004354
Cheque Date :
12/06/2018
5,000
Cheque
Account Type : Bank
Account No. :
00047
Cheque No :
004355
Cheque Date :
12/06/2018
15,770
Cheque
Account Type : Bank
Account No. :
00047
Cheque No :
004356
Cheque Date :
12/06/2018
10,000
Cheque
Account Type : Bank
Account No. :
00047
Cheque No :
004357
Cheque Date :
12/06/2018
11,000
Cheque
Account Type : Bank
Account No. :
00047
Cheque No :
004358
Cheque Date :
12/06/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:21 PM.
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