eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Phejiwade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/02/2019
Voucher No
OWN/2018-19/P/116
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,300
Particulars
GAVATIL KACHARA UCALANE PRA SHALA, LONDHEVADI , JUNE GAVATHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032310005113230
Cheque No :
050602
Cheque Date :
11/02/2019
4,500
Cheque
Account Type : Bank
Account No. :
032310005113230
Cheque No :
050603
Cheque Date :
11/02/2019
4,900
Cheque
Account Type : Bank
Account No. :
032310005113230
Cheque No :
050604
Cheque Date :
11/02/2019
5,500
Cheque
Account Type : Bank
Account No. :
032310005113230
Cheque No :
050605
Cheque Date :
11/02/2019
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:50:54 PM.
×