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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Ambewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2018
Voucher No
OWN/2018-19/P/41
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,500
Particulars
शिवनगर गटर्स सफाई बिल अदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
KDCGRAMFOUND
Cheque No :
149766
Cheque Date :
01/06/2018
RAMESH NARAYAN PAWAR
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:17:52 PM.
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