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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Kagal
Village Panchayat & Equivalent :
Mhakave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2018
Voucher No
OWN/2018-19/P/143
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
18 - Contributions
Amount (in Rs.)
(in Rs.)
50,000
Particulars
NAGARI SUVIDHA ANTRAGAT RASTE KHADIKARN V DAMBARI KARAN KAMACHI LOK VARGANI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Demand Draft
Bank
Account No.
021610005000074
Cheque No:
009282
Cheque Date:
28/08/2018
DD No.:
124533
DD Date:
28/08/2018
DD Charges:
50000.00
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:11:44 PM.
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