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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Mangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/11/2017
Voucher No
OWN/2017-18/P/124
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
5,500
Particulars
रस्ते,गटर्स खुदाई केले त्याचे जे सी बी बिल पावती प्रमाणे चेक ने अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021810005000114
Cheque No :
006550
Cheque Date :
27/11/2017
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:48 PM.
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