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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Mathagaon/ Mani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2018
Voucher No
OWN/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
15,800
Particulars
sadasy bhaithak bhatta 4800, gattar durusti 6000, vruksh laagavd 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020810005009756
Cheque No :
021769
Cheque Date :
02/07/2018
4,800
Cheque
Account Type : Bank
Account No. :
020810005009756
Cheque No :
021770
Cheque Date :
02/07/2018
6,000
Cheque
Account Type : Bank
Account No. :
020810005009756
Cheque No :
023451
Cheque Date :
02/07/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:40:33 AM.
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