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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
30/10/2018
Voucher No
OWN/2018-19/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,152
Particulars
G P NARSINHWADI GRAMNIDHI MADILBAYANA RAKKAM KATHE BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
021061
Cheque Date :
30/10/2018
2,996
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
021062
Cheque Date :
30/10/2018
2,385
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
021063
Cheque Date :
30/10/2018
2,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:36 AM.
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