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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
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
13/11/2018
Voucher No
OWN/2018-19/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
8,225
Particulars
muster pramane, apang form fee, strit lait balb basavine, gatasrs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022141
Cheque Date :
13/11/2018
1,075
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022142
Cheque Date :
13/11/2018
1,800
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022143
Cheque Date :
13/11/2018
400
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022146
Cheque Date :
13/11/2018
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:42:04 PM.
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