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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Bajar Bhogaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2019
Voucher No
OWN/2018-19/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
49,300
Particulars
TCL, NPP SAHITYA V MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NP030610005007587
Cheque No :
006520
Cheque Date :
31/03/2019
Sai Agency
22,100
Cheque
Account Type : Bank
Account No. :
NP030610005007587
Cheque No :
006523
Cheque Date :
31/03/2019
Samarth Tredears
22,200
Cheque
Account Type : Bank
Account No. :
NP030610005007587
Cheque No :
006524
Cheque Date :
31/03/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:36:10 AM.
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