eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kothali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/03/2019
Voucher No
STS/2018-19/P/10
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
250,854
Particulars
SAN-2017-18 DALIT VASTI MATANG SAMAJ RCC GATRS BILL AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345602010753084
Cheque No :
002629
Cheque Date :
27/03/2019
Suresh Rajgonda Biranje
250,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:33:53 PM.
×