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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
21/09/2017
Voucher No
OWN/2017-18/P/558
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,040
Particulars
GP CHANDUR KADUN SARVAJANIK SOUCHALAY DURUSTI VA MAJURI ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SHRI GANGA MAIYYA TRADERS CHANDUR
1,840
Cash
Account Type : Cash
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:06:16 PM.
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