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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Bhiwapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2019
Voucher No
OWN/2018-19/P/91
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
23 - major work
Amount (in Rs.)
(in Rs.)
4,995
Particulars
to cash paid by balaji enterprejes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15120
Cheque No :
149542
Cheque Date :
12/03/2019
4,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:37:43 AM.
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