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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
26/12/2018
Voucher No
OWN/2018-19/P/160
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - Major Works
Amount (in Rs.)
(in Rs.)
13,850
Particulars
DIVABATTY DURUSTI SARV AAROGYA KIRKOL KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013010005000127
Cheque No :
009888
Cheque Date :
26/12/2018
2,850
Letter/Advice
Account Type:Bank
Account No.:
013010005000127
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
26/12/2018
9,000
Letter/Advice
Account Type:Bank
Account No.:
013010005000127
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
26/12/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:11:10 PM.
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