eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Manwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2019
Voucher No
OWN/2018-19/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,935
Particulars
SARPANCHA MANDHAN NOKAR SUVIDHA NPP KADE VARG GATARS SWACHATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
051510005000060
Cheque No :
014094
Cheque Date :
30/03/2019
3,000
Cheque
Account Type : Bank
Account No. :
051510005000060
Cheque No :
014095
Cheque Date :
30/03/2019
2,700
Cash
Account Type : Cash
15,235
Cheque
Account Type : Bank
Account No. :
051510005000060
Cheque No :
014096
Cheque Date :
30/03/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:57:50 AM.
×