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 :
Mhalunge Tarf Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2019
Voucher No
OWN/2018-19/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,615
Particulars
TCL 3910 MOTAR DURUSTI 23350 KIRKOL 300 NPP NOKAR PAGAR 28463 NPP NOKAR PF 5592
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
npp043110005000049
Cheque No :
007975
Cheque Date :
31/03/2019
3,910
Cheque
Account Type : Bank
Account No. :
npp043110005000049
Cheque No :
007976
Cheque Date :
31/03/2019
23,350
Cheque
Account Type : Bank
Account No. :
npp043110005000049
Cheque No :
007977
Cheque Date :
31/03/2019
300
Cheque
Account Type : Bank
Account No. :
npp043110005000049
Cheque No :
007978
Cheque Date :
31/03/2019
YASHWANT ANANDA PATIL
28,463
Cheque
Account Type : Bank
Account No. :
npp043110005000049
Cheque No :
007979
Cheque Date :
31/03/2019
YASHWANT ANANDA PATIL
5,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:47:28 AM.
×