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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Kakhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2018
Voucher No
OWN/2018-19/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
50,736
Particulars
siment paip kharedi, murum takane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
017000
Cheque Date :
12/09/2018
2,000
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022102
Cheque Date :
12/09/2018
24,490
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022103
Cheque Date :
12/09/2018
23,236
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022104
Cheque Date :
12/09/2018
1,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:45 PM.
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