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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Girgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2019
Voucher No
OWN/2018-19/P/107
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
680
Particulars
HARIJAN SAMAJ MANDIR VIJ BILL ROKH AD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MA RA VI VI COMPANY
680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:45:23 PM.
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