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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
13/02/2019
Voucher No
OWN/2018-19/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
54,524
Particulars
RCC Gatars, NOkar Pagar, Shipai PAGAR, ZADU KAMAGAR PAGAR, VIJ Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021410005000071
Cheque No :
731918
Cheque Date :
13/02/2019
patkure
52,204
Cash
Account Type : Cash
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:52:16 PM.
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