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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Radhanagari
Village Panchayat & Equivalent :
Kasaba Valave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/11/2018
Voucher No
OWN/2018-19/P/85
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Nal pani purvatha durusti sahitya kharedi – patil hardware
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021410005000072
Cheque No :
951444
Cheque Date :
19/11/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:17:28 AM.
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