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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
06/11/2018
Voucher No
OWN/2018-19/P/64
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
05 - Honoraria
Amount (in Rs.)
(in Rs.)
256,400
Particulars
Tadwagale antargat rasta tayr karne jansuvidha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
978
Cheque No :
082249
Cheque Date :
06/11/2018
256,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:42:06 PM.
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