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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 :
Tadwagale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2018
Voucher No
OWN/2018-19/P/63
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
05 - Honoraria
Amount (in Rs.)
(in Rs.)
45,500
Particulars
wadavali te Kolghar Dalavikharoshi raste gavat safsafai babt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
978
Cheque No :
082247
Cheque Date :
02/11/2018
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:14:12 AM.
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