eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
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
11/09/2018
Voucher No
OWN/2018-19/P/101
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
03 - 305403-Gramin Raste Imarat Bandhakam Durustya
Amount (in Rs.)
7,733
Particulars
G P NARSINHWADI GRAMNIDHI MADIL RASTA MURMIKARAN KATHE CHE BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
021010
Cheque Date :
11/09/2018
2,577
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
021011
Cheque Date :
11/09/2018
2,771
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
021012
Cheque Date :
11/09/2018
2,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:28:45 AM.
×