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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
05/11/2018
Voucher No
OWN/2018-19/P/258
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
9,219
Particulars
TRACTOR DEISEL,AVALAE GALLI FARASHI BASVANE,NAPAPU KHATE DEYAK ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,719
Cheque
Account Type : Bank
Account No. :
013010005000128
Cheque No :
870571
Cheque Date :
05/11/2018
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:42 AM.
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