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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Sonurle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2019
Voucher No
OWN/2018-19/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - 205301 ADHYAKSHANCHE MANDHAN
Amount (in Rs.)
(in Rs.)
6,771
Particulars
घरं पट्टी आरोग्य करा दिवाबत्ती कर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BOIgramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
433
Letter/Advice Date :
21/01/2019
6,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:33:11 AM.
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