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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Kodoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2018
Voucher No
OWN/2018-19/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Salaries
Amount (in Rs.)
257,709
Particulars
vard kr.1 gramnidhi antargat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
GN092710110011882
Cheque No :
056280
Cheque Date :
12/12/2018
257,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:38:06 PM.
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