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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
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
06/04/2017
Voucher No
OWN/2017-18/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
18 - Contributions
Amount (in Rs.)
(in Rs.)
5,993
Particulars
1 takke suraksha anamat e-tender madhil jama zaleli anamat ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
094810510013124
Cheque No :
032026
Cheque Date :
06/04/2017
5,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:37 AM.
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