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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 :
Mouje Sangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2018
Voucher No
OWN/2018-19/P/159
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works
Amount (in Rs.)
24,910
Particulars
15 TAKKE MAGAS VARGIY V OFFICE VIJBILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
013010005000127
Cheque No :
009887
Cheque Date :
21/12/2018
16,530
Letter/Advice
Account Type:Bank
Account No.:
013010005000127
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
21/12/2018
8,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:27:45 AM.
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