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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 :
Vekhandwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/02/2019
Voucher No
OWN/2018-19/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
4,195
Particulars
namuna nan.18 kade varg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
GN31
Cheque No :
001898
Cheque Date :
25/02/2019
1,000
Cheque
Account Type : Bank
Account No. :
GN31
Cheque No :
001899
Cheque Date :
25/02/2019
380
Cheque
Account Type : Bank
Account No. :
GN31
Cheque No :
001900
Cheque Date :
25/02/2019
989
Cheque
Account Type : Bank
Account No. :
GN31
Cheque No :
021397
Cheque Date :
25/02/2019
950
Cheque
Account Type : Bank
Account No. :
GN31
Cheque No :
023624
Cheque Date :
25/02/2019
876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:16:39 PM.
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