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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
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
27/04/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
56 - Repayment of Borrowings
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Gp vathar tarf vadgaon Appaso Ananda sawant 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 :
015826
Cheque Date :
27/04/2018
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:14:10 AM.
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