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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 :
Sambhajipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2018
Voucher No
OWN/2018-19/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,500
Particulars
sarv kamgar pagar, vargani ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1000511780012192
Cheque No :
143860
Cheque Date :
07/12/2018
20,500
Cheque
Account Type : Bank
Account No. :
1000511780012192
Cheque No :
143861
Cheque Date :
07/12/2018
5,000
Cheque
Account Type : Bank
Account No. :
1000511780012192
Cheque No :
143862
Cheque Date :
07/12/2018
9,000
Cheque
Account Type : Bank
Account No. :
1000511780012192
Cheque No :
143863
Cheque Date :
07/12/2018
20,000
Cheque
Account Type : Bank
Account No. :
091921110000051
Cheque No :
064671
Cheque Date :
07/12/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:06:05 AM.
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