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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
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
17/11/2018
Voucher No
OWN/2018-19/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
24,514
Particulars
NPP SAHUITYA, NPP DURUSTI, VIJBILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
224
Cash
Account Type : Cash
200
Cheque
Account Type : Bank
Account No. :
npp3
Cheque No :
005089
Cheque Date :
17/11/2018
MSEB Navali
24,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:47:19 PM.
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