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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
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
05/07/2018
Voucher No
OWN/2018-19/P/93
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
7,000
Particulars
GHAKACHRA VYAVSTHAPAN VIJ KAMGAR V PARISARATIL KACHARA GOLA KARUN TAKNAE KAMI BIL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:48:10 PM.
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