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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Revdanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2016
Voucher No
OWN/2016-17/P/167
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
54,000
Particulars
BEING TRANSPORTATION EXPENSES PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1491
Cheque No:
Cheque Date :
Letter/Advice No.:
011243
Letter/Advice Date :
27/10/2016
Samit Traders
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:43:59 AM.
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