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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 :
Nishnap/ Kumbharwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/01/2019
Voucher No
OWN/2018-19/P/75
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,450
Particulars
SAMJIK SANSKRUTIK KARYAKRAM - 26 Jane. Roji Zalelya Kharchachi Rakkam Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020810005009717
Cheque No :
003692
Cheque Date :
26/01/2019
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:45:54 AM.
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