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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Parkhandale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2019
Voucher No
OWN/2018-19/P/54
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
56 - Repayment of Borrowings
Amount (in Rs.)
(in Rs.)
2,652
Particulars
Thekedarachi Bayana Rakkam Parat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GRAM021210005000161
Cheque No :
025613
Cheque Date :
28/02/2019
Dipak R Mugade
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:27:59 AM.
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