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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Majgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2018
Voucher No
OWN/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,592
Particulars
0.25Per Vargani-592,Zadu Nokar Pagar-6000,Dedstock-3000,Kirkol-4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
017124
Cheque Date :
17/07/2018
592
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
017125
Cheque Date :
17/07/2018
6,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
017126
Cheque Date :
17/07/2018
3,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
017127
Cheque Date :
17/07/2018
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:29:04 AM.
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