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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Nandani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2019
Voucher No
OWN/2018-19/P/501
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
26 - Maintenance
Amount (in Rs.)
(in Rs.)
103,782
Particulars
beghar vasahat yethe gutters karane kamache bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050110005100013
Cheque No :
007599
Cheque Date :
02/02/2019
103,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:22:06 PM.
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