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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Punal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
53,763
Particulars
NOKAR PAGAR 8700 GATARSDURUSTI 11040 GATARS SWACHATA 12000 DIVABATTI 13023 RASTE DURUSTI 9000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013810005000039
Cheque No :
010701
Cheque Date :
11/05/2018
8,700
Cheque
Account Type : Bank
Account No. :
013810005000039
Cheque No :
010702
Cheque Date :
11/05/2018
11,040
Cheque
Account Type : Bank
Account No. :
013810005000039
Cheque No :
010703
Cheque Date :
11/05/2018
12,000
Cheque
Account Type : Bank
Account No. :
013810005000039
Cheque No :
010705
Cheque Date :
11/05/2018
13,023
Cheque
Account Type : Bank
Account No. :
013810005000039
Cheque No :
010704
Cheque Date :
11/05/2018
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:49:43 AM.
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