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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Kalambe Tarf Thane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2019
Voucher No
OWN/2018-19/P/321
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
SWACHH SUNDAR SHOUCHALAY SANDESH PENDING CHE BILL CHEQUE NE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
fund11279851237
Cheque No :
452231
Cheque Date :
07/02/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:53:23 PM.
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