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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Devale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2017
Voucher No
OWN/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,910
Particulars
ROPE VAHATUK, AUSHAD FAVARANI, BALB BASAVANE, TONAR REFILLING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005160
Cheque Date :
09/08/2017
450
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005161
Cheque Date :
09/08/2017
1,260
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
005162
Cheque Date :
09/08/2017
950
Cash
Account Type : Cash
SHREE COMPUTER DEVALE
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:09 PM.
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