eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Madyal Kasaba Nool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2019
Voucher No
OWN/2018-19/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
7,050
Particulars
sarpnach manadhan v sadsy baithka bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
010710005010564
Cheque No :
005536
Cheque Date :
29/03/2019
2,250
Cheque
Account Type : Bank
Account No. :
010710005010564
Cheque No :
005537
Cheque Date :
29/03/2019
3,600
Cheque
Account Type : Bank
Account No. :
010710005010564
Cheque No :
005538
Cheque Date :
29/03/2019
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:04:35 PM.
×