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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
29/08/2018
Voucher No
OWN/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,004
Particulars
RASTE DURUSTI VRUKSHLAGVD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gp043110005000048
Cheque No :
007841
Cheque Date :
29/08/2018
4,900
Cheque
Account Type : Bank
Account No. :
gp043110005000048
Cheque No :
007842
Cheque Date :
29/08/2018
2,000
Cheque
Account Type : Bank
Account No. :
gp043110005000048
Cheque No :
007843
Cheque Date :
29/08/2018
1,490
Cheque
Account Type : Bank
Account No. :
gp043110005000048
Cheque No :
007844
Cheque Date :
29/08/2018
614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:51:29 AM.
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