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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Kudal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2018
Voucher No
OWN/2017-18/P/178
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,059
Particulars
office expencess. net bill, ghantagadi ,office fiting etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61
Cheque No :
007235
Cheque Date :
14/02/2018
B S N L
355
Cheque
Account Type : Bank
Account No. :
61
Cheque No :
007236
Cheque Date :
14/02/2018
Aapulaki Petrao pump Kudal
3,000
Cheque
Account Type : Bank
Account No. :
61
Cheque No :
007237
Cheque Date :
14/02/2018
Hotel Swad And Coldrings Kudal
5,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:01 PM.
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