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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
31/08/2018
Voucher No
OWN/2018-19/P/40
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,500
Particulars
3 persent apang kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
015834
Cheque Date :
31/08/2018
2,500
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
015835
Cheque Date :
31/08/2018
2,500
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
015836
Cheque Date :
31/08/2018
2,500
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
015837
Cheque Date :
31/08/2018
2,500
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
015838
Cheque Date :
31/08/2018
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:17:20 PM.
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