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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
22/03/2019
Voucher No
OWN/2018-19/P/187
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
6,730
Particulars
SANSKAR VAHINI SAHITY KHAREDI, OFFICE VIJ BILL, VACHANALAY KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
021322
Cheque Date :
22/03/2019
4,440
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
021323
Cheque Date :
22/03/2019
MSEB KALE
790
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
021324
Cheque Date :
22/03/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:31:33 PM.
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