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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
27/02/2019
Voucher No
OWN/2018-19/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,600
Particulars
being bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011510005000057
Cheque No :
000192
Cheque Date :
27/02/2019
4,800
Cheque
Account Type : Bank
Account No. :
011510005000057
Cheque No :
000193
Cheque Date :
27/02/2019
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:32:29 AM.
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