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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Kokare / Adure
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2018
Voucher No
OWN/2018-19/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
4,900
Particulars
gatarsafaikami majurana majuri ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020510005010551
Cheque No :
038158
Cheque Date :
28/05/2018
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:56:13 PM.
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