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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
11/10/2018
Voucher No
OWN/2018-19/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
10 - Audit Fee
Amount (in Rs.)
8,000
Particulars
HANGAMI KARMCHAIR PAGAR KHATE HANGAMI KARMCHARI AUGUST SEPTEMBER 2018 PAGAR MUSTERPRMANE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
Bnal38450100001894
Cheque No :
001950
Cheque Date :
11/10/2018
SANTOSH SAMBHAJI KADAM
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:49:31 AM.
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