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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Kekhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
14/07/2018
Voucher No
NRDWSP/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,326
Particulars
Tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BNY0135
Cheque No :
000002
Cheque Date :
14/07/2018
8,567
Cheque
Account Type : Bank
Account No. :
BNY0135
Cheque No :
000003
Cheque Date :
14/07/2018
3,833
Cheque
Account Type : Bank
Account No. :
BNY0135
Cheque No :
000004
Cheque Date :
14/07/2018
2,142
Cheque
Account Type : Bank
Account No. :
BNY0135
Cheque No :
000005
Cheque Date :
14/07/2018
4,284
Letter/Advice
Account Type:Bank
Account No.:
BNY0135
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
14/07/2018
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:02:52 AM.
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