eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
05/03/2019
Voucher No
OWN/2018-19/P/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
24,400
Particulars
Being G P Gijavane Paid Kirokol 400 Swach Bhart Mishan 24000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
072687
Cheque Date :
05/03/2019
6,000
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
072688
Cheque Date :
05/03/2019
6,000
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
072689
Cheque Date :
05/03/2019
6,000
Cheque
Account Type : Bank
Account No. :
010610005019853
Cheque No :
072690
Cheque Date :
05/03/2019
6,000
Cash
Account Type : Cash
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:01 AM.
×