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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Koparde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2018
Voucher No
OWN/2018-19/P/15
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
30,000
Particulars
SATUNE PANAND STREET LIGHT KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
FUND021310005014668
Cheque No :
050177
Cheque Date :
14/05/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:48:46 PM.
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