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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 :
Parali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,000
Particulars
मोटर दुरूस्ती चेक नंबर 011374
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
045710001000071
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
22/07/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:34 AM.
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