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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Bamane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2018
Voucher No
OWN/2018-19/P/57
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
27 - Minor Works
Amount (in Rs.)
(in Rs.)
2,010
Particulars
gatar svachta karun ghetle kamache bill ada to master pramane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012310005000118
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/09/2018
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:43:07 AM.
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