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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
16/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
3,080
Particulars
5 TAKKE APANG KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
022610005000087
Cheque No :
031797
Cheque Date :
16/04/2019
770
Cheque
Account Type : Bank
Account No. :
022610005000087
Cheque No :
031798
Cheque Date :
16/04/2019
770
Cheque
Account Type : Bank
Account No. :
022610005000087
Cheque No :
031799
Cheque Date :
16/04/2019
770
Cheque
Account Type : Bank
Account No. :
022610005000087
Cheque No :
031800
Cheque Date :
16/04/2019
770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:49 AM.
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