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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 :
Mahadikwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2019
Voucher No
OWN/2018-19/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
NPP VIJBILL 25000 NOKAR PAGAR 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NPP043110005000045
Cheque No :
007466
Cheque Date :
14/03/2019
MSEB
25,000
Cheque
Account Type : Bank
Account No. :
NPP043110005000045
Cheque No :
007467
Cheque Date :
14/03/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:10:30 PM.
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