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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Shedshal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2018
Voucher No
OWN/2018-19/P/168
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,500
Particulars
GATARS SVACHHATA - GAVATIL SARV GATARS SVACHHATA KAMI MAJURI CHEQUNE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
226501001315
Cheque No :
005503
Cheque Date :
03/12/2018
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:07:43 AM.
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