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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Masewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2020
Voucher No
OWN/2019-20/P/71
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
76,572
Particulars
motar vijabil v jodani fee tasech self kharch rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03071000500056
Cheque No :
017243
Cheque Date :
30/01/2020
Ma Ra Vi Vi Campany Ajara
40,000
Cash
Account Type : Cash
Ma Ra Vi Vi Campany Ajara
472
Cheque
Account Type : Bank
Account No. :
03071000500056
Cheque No :
017244
Cheque Date :
30/01/2020
36,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:03 PM.
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