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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 :
Kakhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2018
Voucher No
OWN/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,311
Particulars
bsnl, divabati khate dijel petrol, jhade lavane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
016978
Cheque Date :
11/07/2018
BHARAT NIGAM
736
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
016980
Cheque Date :
11/07/2018
warana bazar
10,900
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
016979
Cheque Date :
11/07/2018
warana bazar
1,550
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
016981
Cheque Date :
04/07/2018
6,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:07:31 AM.
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