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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
26/10/2018
Voucher No
OWN/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Computer Expenses
Amount (in Rs.)
(in Rs.)
8,250
Particulars
PRA.FAND KHATE V SANGANAK KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
022610005000087
Cheque No :
031772
Cheque Date :
26/10/2018
BABURAO DADU CHAVAN
5,950
Cheque
Account Type : Bank
Account No. :
022610005000087
Cheque No :
031773
Cheque Date :
26/10/2018
Shree Mahalaxmi Computer
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:24:19 PM.
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