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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 :
Kuditre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2019
Voucher No
OWN/2018-19/P/178
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,350
Particulars
PANI METER SAHITYA MOTOR PUMP DURUSTI PAVATIPRMANE VELOVELI KELELYA STRATER AUTOSWITCH V ITR DURUSTI KAMACHE BILL ADA CHEQUE NE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Bnal38450100001894
Cheque No :
001959
Cheque Date :
14/03/2019
BALIRAJA ELECTRICALS RIVAYANDING AND MECHANICHANIC
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:40:40 PM.
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