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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 :
Malwadi (Kotoli)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2019
Voucher No
OWN/2018-19/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
13,330
Particulars
किरकोळ खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN031410005011508
Cheque No :
029673
Cheque Date :
28/03/2019
2,730
Cheque
Account Type : Bank
Account No. :
GN031410005011508
Cheque No :
029674
Cheque Date :
28/03/2019
350
Cheque
Account Type : Bank
Account No. :
GN031410005011508
Cheque No :
029675
Cheque Date :
28/03/2019
2,750
Cheque
Account Type : Bank
Account No. :
GN031410005011508
Cheque No :
029676
Cheque Date :
28/03/2019
1,500
Cheque
Account Type : Bank
Account No. :
GN031410005011508
Cheque No :
029677
Cheque Date :
28/03/2019
pavan agancay vakare
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:14:14 PM.
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