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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
18/01/2019
Voucher No
OWN/2018-19/P/169
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,760
Particulars
being G P Gijavane Paid Pipe Lickage Kudai and gi Pipe bill Ada in Nal Pani Purvatha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010610005019872
Cheque No :
073626
Cheque Date :
18/01/2019
2,260
Cheque
Account Type : Bank
Account No. :
010610005019872
Cheque No :
073627
Cheque Date :
18/01/2019
4,000
Cheque
Account Type : Bank
Account No. :
010610005019872
Cheque No :
073628
Cheque Date :
18/01/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:32:34 PM.
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