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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Kusumbale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2018
Voucher No
OWN/2018-19/P/56
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
23 - Major Works
Amount (in Rs.)
(in Rs.)
39,000
Particulars
Safai Che Dile
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580
Cheque No :
044613
Cheque Date :
03/10/2018
Grampanchyat Office
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:38:08 AM.
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