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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
15/02/2019
Voucher No
OWN/2018-19/P/355
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
11 - Printing
Amount (in Rs.)
(in Rs.)
5,130
Particulars
SOUCHALAYA RANGKAM KAMI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2046104000010821
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
15/02/2019
5,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:21:59 AM.
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