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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 :
Kothali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/03/2019
Voucher No
STS/2018-19/P/11
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
31,799
Particulars
GST CQK NE AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345602010753084
Cheque No :
002630
Cheque Date :
27/03/2019
31,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:45:12 PM.
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