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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
12/02/2019
Voucher No
OWN/2018-19/P/240
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PANI SODNYAKAMI AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
12/02/2019
Narendr Jayram Berde
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:05:02 PM.
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