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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Parite
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2018
Voucher No
OWN/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,850
Particulars
BALAJI GARMETNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004
Cheque No :
017318
Cheque Date :
27/07/2018
chinmay electronice kolhapur
14,850
Cheque
Account Type : Bank
Account No. :
2004
Cheque No :
017319
Cheque Date :
27/07/2018
balaji photo parite bhogawati
4,800
Cheque
Account Type : Bank
Account No. :
2004
Cheque No :
017320
Cheque Date :
27/07/2018
AJINKY
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:06:15 AM.
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