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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Megholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/01/2019
Voucher No
OWN/2018-19/P/55
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
26 - Maintenance
Amount (in Rs.)
4,800
Particulars
Gatars Swachata Mjuri Bill Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
020810005009751
Cheque No :
023323
Cheque Date :
16/01/2019
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:21:48 AM.
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