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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Pimpale Tarf Satave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/04/2018
Voucher No
STS/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid (N-S)
Amount (in Rs.)
13.78
Particulars
BALANCE ADJUST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
321502010123085
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/04/2018
13.78
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:05:42 PM.
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