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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Shahapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2018
Voucher No
OWN/2018-19/P/37
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,480
Particulars
diwabatti durusti,rasta khadde bharane,maik v choklet anlele bil ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
015830
Cheque Date :
14/08/2018
900
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
015831
Cheque Date :
14/08/2018
3,230
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
015845
Cheque Date :
14/08/2018
650
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
015833
Cheque Date :
14/08/2018
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:41:58 PM.
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