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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
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
17/07/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
21,043
Particulars
RASTE DURUSTI 7800 DIVABATTI KHATE 10000 SANGANAK DURUSTI 2836 0.25 DVDF VARGANI 407
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gp043110005000048
Cheque No :
006905
Cheque Date :
17/07/2018
7,800
Cheque
Account Type : Bank
Account No. :
gp043110005000048
Cheque No :
006906
Cheque Date :
17/07/2018
10,000
Cheque
Account Type : Bank
Account No. :
gp043110005000048
Cheque No :
006907
Cheque Date :
17/07/2018
2,836
Cheque
Account Type : Bank
Account No. :
gp043110005000048
Cheque No :
006908
Cheque Date :
17/07/2018
407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:44:43 PM.
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