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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Satave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2019
Voucher No
OWN/2018-19/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,895
Particulars
npp khate and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475402010903004
Cheque No :
020841
Cheque Date :
30/01/2019
10,000
Cheque
Account Type : Bank
Account No. :
475402010903004
Cheque No :
020842
Cheque Date :
30/01/2019
1,800
Letter/Advice
Account Type:Bank
Account No.:
475402010903004
Cheque No:
Cheque Date :
Letter/Advice No.:
68
Letter/Advice Date :
30/01/2019
95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:07:13 PM.
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