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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Altur Correct Name
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/07/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,195
Particulars
dhangarwaada yethe kinjal zara te panyachi sathavn taki prayant HDFC paip basavne kamachi kamgar vima
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gramnidhimaha1
Cheque No :
033804
Cheque Date :
08/07/2019
Maha bldg and other construction workers welfare b
1,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:09 PM.
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