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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 :
Kasarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2018
Voucher No
OWN/2017-18/P/207
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
7,021
Particulars
Gp kasarwadi 10 take m.ba.k che bill chek ne ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0560102000009232
Cheque No :
003821
Cheque Date :
06/03/2018
7,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:11 AM.
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