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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
16/01/2019
Voucher No
OWN/2018-19/P/137
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
154,976
Particulars
vard kr 2 gram nidhi antrgat r c c gatar badhne kami bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GN043610005011372
Cheque No:
056288
Cheque Date :
16/01/2019
Letter/Advice No.:
154976
Letter/Advice Date :
16/01/2019
154,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:32:10 PM.
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