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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 :
Nandoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2019
Voucher No
OWN/2018-19/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
30,000
Particulars
na pa pu moter light bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021110005009526
Cheque No :
019143
Cheque Date :
13/03/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:32 PM.
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