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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Are
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2018
Voucher No
OWN/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - Gram Panchatat contribution
Amount (in Rs.)
(in Rs.)
13,969
Particulars
0.25 JILHA GRAMNIDHI KHATE, SARPANCH MANDHAN KHATE, AROGYA KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
030954
Cheque Date :
13/07/2018
1,883
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
030955
Cheque Date :
13/07/2018
7,200
Cheque
Account Type : Bank
Account No. :
229
Cheque No :
030956
Cheque Date :
13/07/2018
4,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:27:21 AM.
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