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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Savarde Tarf Satave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2019
Voucher No
OWN/2018-19/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
20,290
Particulars
karmachari dress,npp durusti sahitya bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
npp13
Cheque No :
018072
Cheque Date :
30/03/2019
1,200
Cheque
Account Type : Bank
Account No. :
npp13
Cheque No :
018073
Cheque Date :
30/03/2019
10,000
Cheque
Account Type : Bank
Account No. :
npp13
Cheque No :
018074
Cheque Date :
30/03/2019
4,400
Cheque
Account Type : Bank
Account No. :
npp13
Cheque No :
018075
Cheque Date :
30/03/2019
2,700
Cheque
Account Type : Bank
Account No. :
npp13
Cheque No :
018076
Cheque Date :
30/03/2019
1,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:14:06 PM.
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