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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
Own Resource
Voucher Date
10/03/2019
Voucher No
OWN/2018-19/P/209
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
70,125
Particulars
5TAKKE APNG KALYAN NIDHI RAKKH LABHARTYANAA DENE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
70,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:12:51 AM.
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