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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Radhanagari
Village Panchayat & Equivalent :
Majare Kasarwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2019
Voucher No
OWN/2018-19/P/127
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
80 - Other Expenditure
Amount (in Rs.)
1,080
Particulars
sa. sanskrutik karyakarm photo rakkam cheque ne ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
031810005008537
Cheque No :
011595
Cheque Date :
30/01/2019
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:15 AM.
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