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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Murukte
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
8,517
Particulars
05.04.2018 sms charge 17, tcl 3500 , n.pa.pu durusti 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305310210000186
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/05/2018
17
Cheque
Account Type : Bank
Account No. :
305310210000186
Cheque No :
524164
Cheque Date :
01/05/2018
3,500
Cheque
Account Type : Bank
Account No. :
305310210000186
Cheque No :
524165
Cheque Date :
01/05/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:11:29 AM.
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