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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Gijavane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2018
Voucher No
OWN/2018-19/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Being G P Gijavane Paid Swach Bhar Misan Vayktiek Swochaly Anudan in Gram Nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
072656
Cheque Date :
06/12/2018
6,000
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
072657
Cheque Date :
06/12/2018
6,000
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
072658
Cheque Date :
06/12/2018
6,000
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
072659
Cheque Date :
06/12/2018
6,000
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
072660
Cheque Date :
06/12/2018
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:01:06 AM.
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