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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Tanawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2018
Voucher No
OWN/2018-19/P/53
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,750
Particulars
NA PA PU LIKARJ BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011510005000060
Cheque No :
005033
Cheque Date :
18/08/2018
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:53:41 PM.
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