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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
18/02/2019
Voucher No
OWN/2018-19/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
20,200
Particulars
RCC GATARS Durusti, UPdan 14 Va Vitt Ayogy Jahirat Adi Bill ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021410005000071
Cheque No :
731919
Cheque Date :
18/02/2019
5,000
Cheque
Account Type : Bank
Account No. :
021410005000071
Cheque No :
731923
Cheque Date :
18/02/2019
5,000
Cheque
Account Type : Bank
Account No. :
021410005000071
Cheque No :
731924
Cheque Date :
18/02/2019
3,500
Cheque
Account Type : Bank
Account No. :
021410005000071
Cheque No :
731925
Cheque Date :
18/02/2019
3,600
Cheque
Account Type : Bank
Account No. :
021410005000071
Cheque No :
731926
Cheque Date :
18/02/2019
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:48:12 PM.
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