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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Khidrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2017
Voucher No
OWN/2017-18/P/119
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
340
Particulars
15 Takke Magas samaj mandir bill pavati pramane Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:34:14 PM.
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