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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Tudiye
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2018
Voucher No
OWN/2018-19/P/108
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,000
Particulars
nal pani puravatha kade varga rakkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60221173577
Cheque No :
023472
Cheque Date :
12/10/2018
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:49:03 AM.
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