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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 :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Boris
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2018
Voucher No
OWN/2018-19/P/227
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
21,272
Particulars
SAMAJ MANDIR RANG RANGOTI KAMI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
121910100002483
Cheque No :
024997
Cheque Date :
03/12/2018
VITHAL MORESWAR PADATE
21,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:10:38 PM.
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