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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 :
Bhudargad
Village Panchayat & Equivalent :
Bhalekarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Boar repairy bill paid to Pandharinath Baban Bhalekar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
305310210000082
Cheque No :
100178
Cheque Date :
30/05/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:42:55 AM.
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