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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Bhadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2018
Voucher No
OWN/2018-19/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
1,500
Particulars
GP BHADGAON NAL PANI PURAVATHA VAHATUK BHADE BILL CHEQUE NE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1174104000012005
Cheque No :
101284
Cheque Date :
29/05/2018
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:12:29 AM.
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