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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 :
Mitharwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2018
Voucher No
OWN/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,042
Particulars
office bill v vruksh lagvad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
022111002003874
Cheque No :
031164
Cheque Date :
06/07/2018
920
Cheque
Account Type : Bank
Account No. :
022111002003874
Cheque No :
031165
Cheque Date :
06/07/2018
222
Cheque
Account Type : Bank
Account No. :
022111002003874
Cheque No :
031166
Cheque Date :
06/07/2018
2,000
Cheque
Account Type : Bank
Account No. :
022111002003874
Cheque No :
031167
Cheque Date :
06/07/2018
2,000
Cheque
Account Type : Bank
Account No. :
022111002003874
Cheque No :
031168
Cheque Date :
06/07/2018
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:54:56 PM.
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