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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Bambavade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2018
Voucher No
OWN/2018-19/P/326
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
26 - Maintenance
Amount (in Rs.)
(in Rs.)
590
Particulars
dedastok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Nalpanipuravatha1
Cheque No :
069080
Cheque Date :
18/09/2018
TUSHAR ELECTRONICS BAMBAVADE
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 09:23:16 PM.
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