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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 :
Kasaba Nool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2019
Voucher No
OWN/2018-19/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,800
Particulars
being gutter swachata majuri ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011510005000057
Cheque No :
001164
Cheque Date :
21/01/2019
1,200
Cheque
Account Type : Bank
Account No. :
011510005000057
Cheque No :
001165
Cheque Date :
21/01/2019
1,200
Cheque
Account Type : Bank
Account No. :
011510005000057
Cheque No :
001166
Cheque Date :
21/01/2019
1,200
Cheque
Account Type : Bank
Account No. :
011510005000057
Cheque No :
001167
Cheque Date :
21/01/2019
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:46:26 PM.
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