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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 :
Pushire Tarf Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2019
Voucher No
OWN/2018-19/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,610
Particulars
SARPANCH MANDHAN 8000 SADSHYA BHATTA 11200 AROGYA KHATE 10700 VASULI JEEP BHADE 2750 DIVABATTI 15560 RASTA DURUSTI 2400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GMN7
Cheque No :
010678
Cheque Date :
31/03/2019
48,210
Cash
Account Type : Cash
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:40:36 AM.
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