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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Kagal
Village Panchayat & Equivalent :
Bachani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/02/2019
Voucher No
OWN/2018-19/P/123
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,000
Particulars
folidol pavadar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020410005000156
Cheque No :
013659
Cheque Date :
21/02/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:25:39 PM.
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