eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gadegondwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2018
Voucher No
OWN/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,622
Particulars
DIVABATTI KHATE, SHIPAI PAGAR KHATE V OFFICE VIJ BILL KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
022610005000087
Cheque No :
031755
Cheque Date :
03/07/2018
2,967
Cheque
Account Type : Bank
Account No. :
022610005000087
Cheque No :
031756
Cheque Date :
03/07/2018
BABURAO DADU CHAVAN
7,175
Cheque
Account Type : Bank
Account No. :
022610005000087
Cheque No :
031757
Cheque Date :
03/07/2018
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:16:46 AM.
×