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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Dhokawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2018
Voucher No
OWN/2018-19/P/126
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Mandawa Dhokawade Dhur Favarani wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Muster Payment
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:31:21 PM.
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