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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 :
Shirol
Village Panchayat & Equivalent :
Agar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2018
Voucher No
OWN/2018-19/P/174
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
7,000
Particulars
RASTA DURUSTI GAVATIL RASTA KHADDE MURUM TAKANE KAMI MURUM TAKALA TYACHE BIL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:56:44 AM.
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