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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Vadanage
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2018
Voucher No
OWN/2018-19/P/252
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,000
Particulars
SARVJANIK SHOUCHALAY TAKI UPASANE - SATHENAGAR YETHIL 3, BEGHAR VASTIMADHIL 1, EKUN 4 TAKYA CHOKAP JHALYA TYA UPASUN SAF KELYA TYACHE BILL SOBATCHE VOUCHER PRAMANE CHEQUE NE AADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
510101001347607
Cheque No :
028570
Cheque Date :
02/11/2018
AKASH RAJENDRA BHALEKAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:57:11 AM.
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