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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 :
Nilaji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2019
Voucher No
OWN/2018-19/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,828
Particulars
xerox bill and other and swatech bharat mahni rangvne calar purchse and majuri amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
210
Cash
Account Type : Cash
153
Cheque
Account Type : Bank
Account No. :
042410005000044
Cheque No :
006315
Cheque Date :
13/02/2019
970
Cheque
Account Type : Bank
Account No. :
042410005000044
Cheque No :
006317
Cheque Date :
13/02/2019
1,160
Cheque
Account Type : Bank
Account No. :
042410005000044
Cheque No :
006318
Cheque Date :
13/02/2019
1,300
Cash
Account Type : Cash
35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:22:45 PM.
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