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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 :
Hatkanangale
Village Panchayat & Equivalent :
Herle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2018
Voucher No
OWN/2017-18/P/380
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
3,000
Particulars
ANGANWADI TIL MULANCHE SANSKRUTIK KARYKRAM MANDP BAHDE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011210005000092
Cheque No :
015609
Cheque Date :
14/03/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:53 AM.
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