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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
01/11/2018
Voucher No
OWN/2018-19/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
29,609
Particulars
vij bill strit lait bil kirakol royalty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022119
Cheque Date :
01/11/2018
M S E B
2,890
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022120
Cheque Date :
01/11/2018
warana bazar
19,612
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022121
Cheque Date :
01/11/2018
warana bazar
818
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022122
Cheque Date :
01/11/2018
6,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:58:02 PM.
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