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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 :
Shirati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2018
Voucher No
OWN/2018-19/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,500
Particulars
likej khate ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032710005015517
Cheque No :
033352
Cheque Date :
09/10/2018
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:50:21 PM.
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