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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
09/01/2019
Voucher No
OWN/2018-19/P/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
15,174
Particulars
G P NARSINHWADI GRAMNDHI MADIL advarties jahirat 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 :
022984
Cheque Date :
09/01/2019
4,200
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
022985
Cheque Date :
09/01/2019
3,000
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
022986
Cheque Date :
09/01/2019
3,024
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
022987
Cheque Date :
09/01/2019
3,500
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
022988
Cheque Date :
09/01/2019
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:35 PM.
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