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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
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
15/11/2018
Voucher No
OWN/2018-19/P/254
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
07 - Travel Expenses
Amount (in Rs.)
7,000
Particulars
SARVJANIK AROGYA KHATE GAVATIL MAGDUM SOCITY MADHIL KACHARA GOLA KARANE KAMI BIL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2046104000010821
Cheque No :
052130
Cheque Date :
15/11/2018
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:38:33 AM.
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