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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 :
Karveer
Village Panchayat & Equivalent :
Adur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/08/2018
Voucher No
OWN/2018-19/P/31
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
02 - Wages
Amount (in Rs.)
(in Rs.)
9,700
Particulars
GATARS SAFAI KAMACHE BILL MASTERPRAMANE CHQ NE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GPFUN030410005008235
Cheque No :
156738
Cheque Date :
23/08/2018
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:56:11 PM.
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