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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Paradewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2018
Voucher No
OWN/2017-18/P/70
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
142
Particulars
3 TAKKE APANG KHTE- Pavati Pramane Rakkam Ada by cheque
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020810005009798
Cheque No :
029483
Cheque Date :
22/03/2018
142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:58:08 PM.
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