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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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,974
Particulars
NPP Likej Sahity khredi-7500, NPP sahity Khredi-4474 ,Npp Galati Kadhne-4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NPP23
Cheque No :
015826
Cheque Date :
09/10/2018
7,500
Cheque
Account Type : Bank
Account No. :
NPP23
Cheque No :
015827
Cheque Date :
09/10/2018
4,474
Cheque
Account Type : Bank
Account No. :
NPP23
Cheque No :
015829
Cheque Date :
09/10/2018
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:07:15 PM.
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