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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 :
Vadakshivale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2018
Voucher No
OWN/2018-19/P/31
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,200
Particulars
gatars swachta keli tyache bil ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
033310005000034
Cheque No :
008805
Cheque Date :
24/07/2018
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:50:58 PM.
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