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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Darwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2019
Voucher No
OWN/2018-19/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,000
Particulars
Contyact kamgar pagar,rasta durusti,sarpanch mandhan bill ada Gajanan Dhondiram Mane,Chougale,Mahajan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020810005009748
Cheque No :
010992
Cheque Date :
15/03/2019
21,000
Cheque
Account Type : Bank
Account No. :
020810005009748
Cheque No :
010993
Cheque Date :
15/03/2019
4,800
Cheque
Account Type : Bank
Account No. :
020810005009748
Cheque No :
010995
Cheque Date :
15/03/2019
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:17:19 AM.
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