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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Kasaba Nesari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/247
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
18 - Contributions
Amount (in Rs.)
(in Rs.)
2,000
Particulars
3 TKKE APANG KALYAN NIDHI VARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021910005000149
Cheque No :
006173
Cheque Date :
28/03/2018
1,000
Cheque
Account Type : Bank
Account No. :
021910005000149
Cheque No :
006174
Cheque Date :
28/03/2018
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:01 AM.
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