eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Konwade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2019
Voucher No
OWN/2018-19/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
13,050
Particulars
dekhbhal durusti, sadilvar , rasrte safai bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011710005010881
Cheque No :
016318
Cheque Date :
26/03/2019
2,700
Cheque
Account Type : Bank
Account No. :
011710005010881
Cheque No :
016319
Cheque Date :
26/03/2019
4,350
Cheque
Account Type : Bank
Account No. :
011710005010881
Cheque No :
016320
Cheque Date :
26/03/2019
1,200
Cheque
Account Type : Bank
Account No. :
011710005010881
Cheque No :
016321
Cheque Date :
26/03/2019
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:53:35 AM.
×