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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
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
10/01/2018
Voucher No
OWN/2017-18/P/148
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
(in Rs.)
35,486
Particulars
MAJALE GP MADHIL GRAMNIDHI MADHIL RAKKAM CHAR KHUDAI KARANE KAMACHE MULYANKANAPRAMANE KAPAT VAJA JATA BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
232
Cheque No :
003402
Cheque Date :
10/01/2018
35,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:46 AM.
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