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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Varewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2018
Voucher No
OWN/2017-18/P/65
Account Head
Expenditure Heads
4851 - Capital Outlay on Village and Small Scale Industries
102 - Handicraft Industries
02 - Wages
Amount (in Rs.)
(in Rs.)
700
Particulars
3 takky apang nidhi kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60088571260GRM
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
09/03/2018
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:23 PM.
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