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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Malwadi (Majgaon)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
9,150
Particulars
NPP LIKEJ KADHANE KAMACHE BILL, SAHITYA BILL, AND NPP MOTOR DURUSTI KAMACHE BILLA ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NPP23
Cheque No :
015815
Cheque Date :
28/02/2018
3,500
Cheque
Account Type : Bank
Account No. :
NPP23
Cheque No :
015818
Cheque Date :
28/02/2018
1,250
Cheque
Account Type : Bank
Account No. :
NPP23
Cheque No :
015820
Cheque Date :
28/02/2018
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:27 AM.
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