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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Pohale Tarf Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2019
Voucher No
OWN/2018-19/P/107
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
430
Particulars
PRATHMIK SHALA VIJ BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN030610005007558
Cheque No :
018992
Cheque Date :
28/03/2019
M seb kale
430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:51:11 PM.
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