eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
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
15/02/2018
Voucher No
OWN/2017-18/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,300
Particulars
Rasta Durusti ,Smashanshed Water Tank Bandhane,Gatar Durusti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
015910
Cheque Date :
15/02/2018
1,800
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
015911
Cheque Date :
15/02/2018
4,600
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
015912
Cheque Date :
15/02/2018
17,400
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
015923
Cheque Date :
15/02/2018
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:24 AM.
×