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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
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
17/04/2018
Voucher No
OWN/2018-19/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
24,116
Particulars
15 TAKKE MAGAS VARG KHARCH SAN 2017-18 HARIJAN VASAHAT RSTE KONKRITIKARAN KRNE KAMACHE GST ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Fund38450100001895
Cheque No :
000261
Cheque Date :
17/04/2018
24,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:21:26 PM.
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