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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Chandur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2017
Voucher No
OWN/2017-18/P/554
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
9,000
Particulars
GP CHANDUR KADUN JCB BHADE ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0562104000015978
Cheque No :
159102
Cheque Date :
20/09/2017
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:49:24 PM.
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