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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Nishnap/ Kumbharwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2018
Voucher No
OWN/2018-19/P/59
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
18 - Contributions
Amount (in Rs.)
500
Particulars
KAJU Fal Bag Lilav Anamat Rakkam Ada to Rajaram Shamrav Kamble
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
020810005009717
Cheque No :
009820
Cheque Date :
17/12/2018
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:24:00 PM.
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