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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
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
20/08/2018
Voucher No
OWN/2018-19/P/50
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
02 - Wages
Amount (in Rs.)
(in Rs.)
5,523
Particulars
GATARS SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
008275
Cheque Date :
20/08/2018
418
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
008276
Cheque Date :
20/08/2018
418
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
008277
Cheque Date :
20/08/2018
209
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
008278
Cheque Date :
20/08/2018
4,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:54:09 PM.
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