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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Valoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2018
Voucher No
OWN/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
18 - Contributions
Amount (in Rs.)
(in Rs.)
13,400
Particulars
N.PA.PURVTHA KRMCHARI PGAR MAHE FEB2018 V MARCH 2018 CHA CHEQUENE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PANIPURVATHA34
Cheque No :
849486
Cheque Date :
19/06/2018
Krushnat Yashwant PAtil
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:34:52 PM.
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