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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 :
Ispurli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2018
Voucher No
OWN/2018-19/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,329
Particulars
15takke magasvargiy kharch chek ne ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
044210005000045
Cheque No :
003596
Cheque Date :
16/07/2018
santosh
3,240
Cheque
Account Type : Bank
Account No. :
044210005000045
Cheque No :
003597
Cheque Date :
16/07/2018
270
Cheque
Account Type : Bank
Account No. :
044210005000045
Cheque No :
003598
Cheque Date :
16/07/2018
270
Cheque
Account Type : Bank
Account No. :
044210005000045
Cheque No :
003590
Cheque Date :
16/07/2018
135
Cheque
Account Type : Bank
Account No. :
044210005000045
Cheque No :
003599
Cheque Date :
16/07/2018
414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:13:00 PM.
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