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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Kanadewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2020
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
25,000
Particulars
napapu vij bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
041710005000088
Cheque No :
008332
Cheque Date :
03/02/2020
mahavitaran co ltd
10,000
Cheque
Account Type : Bank
Account No. :
041710005000088
Cheque No :
008334
Cheque Date :
03/02/2020
mahavitaran co ltd
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:37 PM.
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