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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Ingali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2017
Voucher No
OWN/2017-18/P/157
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
700
Particulars
GP INGALIAKDUN NAL PNAI PURVATHA YOJANET DUSTI KHATYAT MOTAR ANANE GHEVUN YENE KARITA VAHATUK BHADE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
47
Cheque No :
951964
Cheque Date :
30/10/2017
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:11 AM.
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