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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Majale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2017
Voucher No
OWN/2017-18/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
1,100
Particulars
MAJALE GP MADHIL NAL PA PU MADHIL RAKKAM PUMP HOUS VIJ BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
250
Cheque No :
022439
Cheque Date :
03/05/2017
MHA VITRAN COMPANY
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:16 AM.
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