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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 :
Kenavade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2019
Voucher No
OWN/2018-19/P/119
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
72,000
Particulars
GP GRAMNIDHI-STREET LIGHT KHATE-YATRENIMITYA GAVAT 16 LED BULB KHAREDI KARUN BASAVALE TYACHE CHEQUE NO 12938 NE BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
040110005000103
Cheque No :
012938
Cheque Date :
22/02/2019
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:54:23 PM.
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