Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Agar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/04/2018
Voucher No
STS/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
117,000
Particulars
RASTE KHADIKARAN DAMBARIKARAN
GRAMPANCHAYATKADIL MANJUR SAN 2016 2017 MADHIL DALIT VASTI SUDHAR YOJANA ANTARGAT RASTE KHADIKARAN V DAMBARIKARAN KARANE KAMACHE ANTIM BIL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31570127266 Cheque No : 223436 Cheque Date : 04/04/2018
117,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:58:39 PM.