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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Pushpanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2018
Voucher No
OWN/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
23 - Major Works
Amount (in Rs.)
(in Rs.)
6,300
Particulars
JODRASTE KAMI RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
305310210000113
Cheque No :
528361
Cheque Date :
31/05/2018
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:05:56 PM.
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