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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
05/10/2018
Voucher No
OWN/2018-19/P/54
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,966
Particulars
nokar pagar v durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110129
Cheque No :
012696
Cheque Date :
05/10/2018
3,600
Cheque
Account Type : Bank
Account No. :
110129
Cheque No :
012697
Cheque Date :
05/10/2018
7,434
Cheque
Account Type : Bank
Account No. :
110129
Cheque No :
012698
Cheque Date :
05/10/2018
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:38:45 AM.
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