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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Vaijali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2018
Voucher No
OWN/2018-19/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
3,934
Particulars
Street Light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
317
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/07/2018
Aai Electric Hashiware
3,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:20:04 PM.
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