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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Palashivane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2017
Voucher No
OWN/2017-18/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
7,510
Particulars
वृक्षलागवड कामी मंजुरी व ग्रा.प.ऑफिस तसेच १०वी, १२वी उतीर्ण भेटवस्तू आणि कार्यालयीन बिल चेक ने आदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
046610005000089
Cheque No :
003261
Cheque Date :
05/07/2017
2,000
Cheque
Account Type : Bank
Account No. :
046610005000089
Cheque No :
003262
Cheque Date :
05/07/2017
1,610
Cheque
Account Type : Bank
Account No. :
046610005000089
Cheque No :
003263
Cheque Date :
05/07/2017
3,450
Cash
Account Type : Cash
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:58 AM.
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