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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
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
15/09/2018
Voucher No
OWN/2018-19/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,660
Particulars
NPP NOKAR PAGAR, NPP DURUSTI KAMACHE BILL, DURUSTI SAHITYA ANALE TYACHE BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NPP022010005009935
Cheque No :
019476
Cheque Date :
15/09/2018
GANESH D PATIL
7,935
Cheque
Account Type : Bank
Account No. :
NPP022010005009935
Cheque No :
019477
Cheque Date :
15/09/2018
MAHADEV B BUCHADE
7,475
Cheque
Account Type : Bank
Account No. :
NPP022010005009935
Cheque No :
019478
Cheque Date :
15/09/2018
2,700
Cheque
Account Type : Bank
Account No. :
NPP022010005009935
Cheque No :
019479
Cheque Date :
15/09/2018
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:01:17 PM.
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