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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Radhanagari
Village Panchayat & Equivalent :
Rashivade Budruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2018
Voucher No
OWN/2018-19/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
24 - Write off - losses
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PIPE BASVINESATHI CHAR KHUDAI TYACH BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00002
Cheque No :
023424
Cheque Date :
09/07/2018
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:36:14 AM.
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