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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
09/10/2018
Voucher No
OWN/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,885
Particulars
Divabatti Sahitya-4560,Dedstock-3500,safsafai-1350,khauvatap-475
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
015934
Cheque Date :
09/10/2018
4,560
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
015935
Cheque Date :
09/10/2018
3,500
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
015936
Cheque Date :
09/10/2018
1,350
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
015937
Cheque Date :
09/10/2018
475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:42:01 AM.
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