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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 :
Vathar Tarf Vadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2017
Voucher No
OWN/2017-18/P/57
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
56 - Repayment of Borrowings
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Gp vathar tarf vadgaon sarjerao bajirao bhosale yanchi anamat parat cheque ne ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
033410005000169
Cheque No :
009630
Cheque Date :
15/05/2017
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:12:57 PM.
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