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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Kalammawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/11/2018
Voucher No
OWN/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,700
Particulars
dalit vasti,raste durusti,nokar bonas v raste bil ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
041710005000107
Cheque No :
007805
Cheque Date :
14/11/2018
4,200
Cheque
Account Type : Bank
Account No. :
041710005000107
Cheque No :
007806
Cheque Date :
14/11/2018
4,000
Cheque
Account Type : Bank
Account No. :
041710005000107
Cheque No :
007807
Cheque Date :
14/11/2018
5,100
Cheque
Account Type : Bank
Account No. :
041710005000107
Cheque No :
007809
Cheque Date :
14/11/2018
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:25:26 PM.
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