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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
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
30/04/2018
Voucher No
OWN/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,887
Particulars
sarpanch mandhan,zadu nokar pagar,vrukshlagvad,shikshan khate,deadstock,sagnak dekhbhal durusti,divabatti khat,tax sllagar,kirkol khate rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gn110124
Cheque No :
017006
Cheque Date :
30/04/2018
6,000
Cash
Account Type : Cash
600
Cash
Account Type : Cash
2,000
Cash
Account Type : Cash
2,225
Cash
Account Type : Cash
1,412
Cash
Account Type : Cash
180
Cash
Account Type : Cash
4,200
Cash
Account Type : Cash
2,520
Cash
Account Type : Cash
1,250
Cash
Account Type : Cash
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:37:54 PM.
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