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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Narsinhwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2019
Voucher No
OWN/2018-19/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
4,000
Particulars
G P NARSINHWADI GRAMNIDHI MADIL DAHAN VA DAFAN VIDHI KATHE BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
022972
Cheque Date :
02/01/2019
1,000
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
022973
Cheque Date :
02/01/2019
1,000
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
022974
Cheque Date :
02/01/2019
1,000
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
022975
Cheque Date :
02/01/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:50:14 AM.
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