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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 :
Radhanagari
Village Panchayat & Equivalent :
Kasaba Valave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/02/2019
Voucher No
OWN/2018-19/P/126
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,539
Particulars
Antvidhi nidhi khate, Updan Anudan Miting Chahapan, NET BILL KHate, DIVABATTI KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021410005000071
Cheque No :
731917
Cheque Date :
11/02/2019
10,900
Cash
Account Type : Cash
6,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:21:47 AM.
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