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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
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
15/11/2018
Voucher No
OWN/2018-19/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
4,801
Particulars
NOKAR PRAVAS V DEKHABHL DURUSTI ,LIKAJE KHUDAI DEYAK ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,900
Cheque
Account Type : Bank
Account No. :
013010005000133
Cheque No :
020324
Cheque Date :
15/11/2018
1,491
Cheque
Account Type : Bank
Account No. :
013010005000133
Cheque No :
020325
Cheque Date :
15/11/2018
1,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:41:18 AM.
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