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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
26/04/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,170
Particulars
LOKSABHA NIVADNUK 2019 SOYI SUVIDHA PURAVINE #58 23 APRIL 2019 ROJI LOKSABHA NIVADNUK VELI VADANAGE YETHIL EKUN 11 KENDRA YA THIKANI TEBAL, KHURCHYA, LIGHIT, PANI,MANDAP ITYADI SOYI SUVIDHA PURVILYA TYACHE BILL SOBATCHE VHOUCHER PRAMANE CHEUQE NE ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
510101001347607
Cheque No :
031503
Cheque Date :
26/04/2019
15,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:15 AM.
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