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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Akurde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2018
Voucher No
OWN/2018-19/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
5,600
Particulars
NPP DURUSTI BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
030210005000074NP
Cheque No :
006823
Cheque Date :
26/04/2018
1,800
Cheque
Account Type : Bank
Account No. :
030210005000074NP
Cheque No :
006822
Cheque Date :
26/04/2018
1,800
Cheque
Account Type : Bank
Account No. :
030210005000074NP
Cheque No :
006821
Cheque Date :
26/04/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:28:41 AM.
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