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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 :
Chaul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2018
Voucher No
OWN/2018-19/P/262
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Chaul Mahalakshmi Mandir te Chaul Chauki Paryant Mukhya Rasta Dutarfa Safsafai Karnechi Majuri Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20182857310
Cheque No :
019767
Cheque Date :
02/11/2018
no 22 pramane muster payment
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:09:11 AM.
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