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 :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Padal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2018
Voucher No
OWN/2018-19/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
16,995
Particulars
ROPE KHAREDI, SADILWAR KHAREDI, VRUKSHA LAGVAD, GAVAT RAKHAVALDAR RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
018835
Cheque Date :
02/08/2018
2,400
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
018836
Cheque Date :
02/08/2018
2,500
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
018837
Cheque Date :
02/08/2018
4,495
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
018838
Cheque Date :
02/08/2018
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:47 PM.
×