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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
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
05/09/2018
Voucher No
OWN/2018-19/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,411
Particulars
na.pa.pu.durusti v nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110129
Cheque No :
012691
Cheque Date :
05/09/2018
3,295
Cheque
Account Type : Bank
Account No. :
110129
Cheque No :
012692
Cheque Date :
05/09/2018
750
Cheque
Account Type : Bank
Account No. :
110129
Cheque No :
012693
Cheque Date :
05/09/2018
7,434
Cheque
Account Type : Bank
Account No. :
110129
Cheque No :
012694
Cheque Date :
05/09/2018
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:04:08 AM.
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