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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Jakhewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2018
Voucher No
OWN/2018-19/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,750
Particulars
G P Jakhewadi Road Repairs Bill Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010610005019860
Cheque No :
067921
Cheque Date :
14/08/2018
3,900
Cheque
Account Type : Bank
Account No. :
010610005019860
Cheque No :
067922
Cheque Date :
14/08/2018
2,000
Cheque
Account Type : Bank
Account No. :
010610005019860
Cheque No :
067923
Cheque Date :
14/08/2018
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:34:38 AM.
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