eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Kololi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2017
Voucher No
OWN/2017-18/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - (221501-01) gramin pani purvatha
Amount (in Rs.)
(in Rs.)
43,750
Particulars
npp vijbil,durusti v nokar pagar ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
npp1101212
Cheque No :
011691
Cheque Date :
03/10/2017
MSEB
10,000
Cheque
Account Type : Bank
Account No. :
npp1101212
Cheque No :
011692
Cheque Date :
03/10/2017
3,200
Cheque
Account Type : Bank
Account No. :
npp1101212
Cheque No :
011693
Cheque Date :
03/10/2017
3,200
Cheque
Account Type : Bank
Account No. :
npp1101212
Cheque No :
011694
Cheque Date :
03/10/2017
shri electricals
9,550
Cash
Account Type : Cash
pandurang dagdu powar
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:17 PM.
×