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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Satarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2019
Voucher No
OWN/2018-19/P/90
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,880
Particulars
Npp Likej Durusti ,Npp sahitya khredi Bill Adda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:35:00 PM.
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