eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2019
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
2,160
Particulars
sadil kharedi karnesathi rakkam ch no 049613 ne ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02011005016900
Cheque No :
049613
Cheque Date :
23/05/2019
Sanjay Vastu Bhandar
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:51 AM.
×