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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 :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Beloshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/04/2018
Voucher No
OWN/2018-19/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
104,083
Particulars
VIKAS KAM ROAD CORIVEST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2223053079
Cheque No :
017643
Cheque Date :
21/04/2018
SANTOSH SHANKAR PAWAR
104,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:56:00 PM.
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