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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Japhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,050
Particulars
gatars swachta npp durusti,shipai pagar,others kharch aada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GRAM3873
Cheque No :
033215
Cheque Date :
31/03/2018
2,300
Cheque
Account Type : Bank
Account No. :
GRAM3873
Cheque No :
033216
Cheque Date :
31/03/2018
2,000
Cheque
Account Type : Bank
Account No. :
GRAM3873
Cheque No :
033213
Cheque Date :
31/03/2018
laximan bapu kambale
6,575
Cash
Account Type : Cash
2,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:12 PM.
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