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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
29/03/2019
Voucher No
OWN/2018-19/P/423
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
2,361
Particulars
APANG KALYAN GHARPATTI 50 TAKKE PRAMANE APANG LABHARTHI SUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:40:25 PM.
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