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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Ghotawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2019
Voucher No
OWN/2018-19/P/99
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
02 - Wages
Amount (in Rs.)
(in Rs.)
10,500
Particulars
BOAR VARGANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
npp7
Cheque No :
001441
Cheque Date :
27/02/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:02:03 AM.
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