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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Methi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2018
Voucher No
OWN/2018-19/P/56
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
1,628
Particulars
pay to swami lila shah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SWAMI LILASHAH
1,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:43:28 AM.
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