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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Badewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2019
Voucher No
OWN/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,200
Particulars
gatars ,5 takkee sarpanch mandhan 10 takke nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gn44
Cheque No :
099180
Cheque Date :
25/09/2018
4,000
Cheque
Account Type : Bank
Account No. :
gn44
Cheque No :
167147
Cheque Date :
25/09/2018
1,700
Cheque
Account Type : Bank
Account No. :
gn44
Cheque No :
553400
Cheque Date :
25/01/2019
1,700
Cheque
Account Type : Bank
Account No. :
gn44
Cheque No :
167148
Cheque Date :
25/09/2018
2,400
Cheque
Account Type : Bank
Account No. :
gn44
Cheque No :
553401
Cheque Date :
25/01/2019
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:00:37 AM.
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