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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
04/10/2018
Voucher No
OWN/2018-19/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
11,375
Particulars
N.PA.PU. KHATE, N.PA.PU. LIKEJ KHATE, N.PA.PU. KARMCHARI PAGAR KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Napa093410100003212
Cheque No :
049412
Cheque Date :
04/10/2018
3,000
Cheque
Account Type : Bank
Account No. :
Napa093410100003212
Cheque No :
049413
Cheque Date :
04/10/2018
2,200
Cheque
Account Type : Bank
Account No. :
Napa093410100003212
Cheque No :
049414
Cheque Date :
04/10/2018
1,000
Cheque
Account Type : Bank
Account No. :
Napa093410100003212
Cheque No :
049415
Cheque Date :
04/10/2018
Bhagavan Ananda Khataki
5,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:26:42 AM.
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