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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Kagal
Village Panchayat & Equivalent :
Kasaba Sangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2018
Voucher No
OWN/2018-19/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
44,288
Particulars
DEKHABHAL DURUSTI,SAHITYA KHATE,NOKAR PAGAR,PRO.FUND DEYAKA ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
670
Cheque
Account Type : Bank
Account No. :
013010005000133
Cheque No :
017784
Cheque Date :
06/07/2018
30,340
Cheque
Account Type : Bank
Account No. :
013010005000133
Cheque No :
017785
Cheque Date :
06/07/2018
4,728
Cheque
Account Type : Bank
Account No. :
013010005000133
Cheque No :
017786
Cheque Date :
06/07/2018
4,050
Cheque
Account Type : Bank
Account No. :
013010005000133
Cheque No :
017787
Cheque Date :
06/07/2018
4,000
Cash
Account Type : Cash
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:41:33 PM.
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