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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
05/02/2019
Voucher No
OWN/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
13,377
Particulars
NOKAR PAGAR 7806 KIRKOL 1571 50 APANG NIDHI 4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gp043110005000048
Cheque No :
007957
Cheque Date :
05/02/2019
SANJAY NARAYAN KOPARDEKAR
7,806
Cheque
Account Type : Bank
Account No. :
gp043110005000048
Cheque No :
007958
Cheque Date :
05/02/2019
1,571
Cheque
Account Type : Bank
Account No. :
gp043110005000048
Cheque No :
007959
Cheque Date :
05/02/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:43:14 PM.
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