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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 :
Chandgad
Village Panchayat & Equivalent :
Gavase
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2018
Voucher No
OWN/2018-19/P/22
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
23 - Major Works
Amount (in Rs.)
(in Rs.)
8,000
Particulars
GRAM PANCHAYT KARITA KAPAT KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOI3472gramnidhi
Cheque No :
022006
Cheque Date :
03/08/2018
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:31:32 PM.
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