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 :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Rajapurwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2018
Voucher No
OWN/2018-19/P/24
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
7,650
Particulars
SANKET ENTERPRISES DIVABTTI KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
040410005000045
Cheque No :
005146
Cheque Date :
05/11/2018
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:53 PM.
×