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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 :
Kurdus
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2019
Voucher No
OWN/2018-19/P/169
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
26 - Maintenance
Amount (in Rs.)
3,000
Particulars
Master payment Babardev navkhar yethe rastyala sankav bandhane for Rajendra Krushna patil majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2906
Cheque No :
041767
Cheque Date :
02/02/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:51:44 PM.
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