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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
28/03/2018
Voucher No
OWN/2017-18/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
5,100
Particulars
incom tax rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NPP9145
Cheque No :
020617
Cheque Date :
28/03/2018
1,200
Cheque
Account Type : Bank
Account No. :
NPP9145
Cheque No :
020618
Cheque Date :
28/03/2018
3,000
Cheque
Account Type : Bank
Account No. :
NPP9145
Cheque No :
020619
Cheque Date :
28/03/2018
300
Cheque
Account Type : Bank
Account No. :
NPP9145
Cheque No :
020620
Cheque Date :
28/03/2018
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:28 PM.
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