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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gagan Bavada
Village Panchayat & Equivalent :
Baveli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/09/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
23,000
Particulars
DIVABATTI KHATE, MEETING KHATE, V SHIPAI PAGAR KHATE BILL CHQ NE AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI12
Cheque No :
010834
Cheque Date :
24/09/2019
1,500
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI12
Cheque No :
010835
Cheque Date :
24/09/2019
1,300
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI12
Cheque No :
010836
Cheque Date :
24/09/2019
10,000
Cash
Account Type : Cash
maruti tukaram kangne
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:09 AM.
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