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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gagan Bavada
Village Panchayat & Equivalent :
Kheriwade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2018
Voucher No
OWN/2018-19/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - (221501-01) gramin pani purvatha
Amount (in Rs.)
(in Rs.)
3,625
Particulars
NA PA PU SAHITY KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Kherivade
Cheque No :
588221
Cheque Date :
02/11/2018
3,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:41:39 AM.
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