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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Amaroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2018
Voucher No
OWN/2018-19/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
21,500
Particulars
divabati khate kharch adda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010110005200107Jan
Cheque No :
018394
Cheque Date :
07/12/2018
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:40:53 PM.
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