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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 :
Nishnap/ Kumbharwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2019
Voucher No
OWN/2018-19/P/89
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
1,900
Particulars
Yatre Divashi Vedganga Woter Saplay Kadun Pani Tankar Aanleche Bill Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020810005009717
Cheque No :
025891
Cheque Date :
19/03/2019
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:58:22 PM.
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