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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 :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Boris
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2018
Voucher No
OWN/2018-19/P/129
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
19 - 220219 Prathmik Shala Gunvatta Vikas Karykram
Amount (in Rs.)
(in Rs.)
1,400
Particulars
school pani bharnyasathi mehatana aada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
121910100002483
Cheque No :
024978
Cheque Date :
05/11/2018
Mangal Vijay Mhatre
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:03:31 PM.
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