eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Shivdav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2018
Voucher No
OWN/2018-19/P/91
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Grampani puravatha - Vij Bilaasathi Varg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
020810005009767
Cheque No:
022090
Cheque Date :
31/08/2018
Letter/Advice No.:
15000
Letter/Advice Date :
18/03/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:07:34 PM.
×