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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
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
19/12/2018
Voucher No
OWN/2018-19/P/302
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
09 - Electricity Charges
Amount (in Rs.)
100,000
Particulars
VIJ BILL BHARNA KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20212807152
Cheque No :
030772
Cheque Date :
19/12/2018
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:55:27 AM.
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