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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Kagal
Village Panchayat & Equivalent :
Kenavade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/10/2018
Voucher No
STS/2018-19/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non Salary)
Amount (in Rs.)
180,000
Particulars
GP DALIT VASTI SY-GRAMNIDHI KADE VARG KHATE-HARIJAN VASTIT RASTE KHADIKARAN DAMBARIKARAN KARANE BILL MB PRAMANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
040110005000136
Cheque No :
011964
Cheque Date :
15/10/2018
Grampanchayat Kenavade
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:33:53 AM.
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