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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Dahiwali T.Waredi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/07/2016
Voucher No
OWN/2016-17/P/36
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
5,455
Particulars
ZENDEWADI PRATHAMIK SHALAGRUH YANS GAS CYLENDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
022648
Cheque Date :
21/07/2016
NERAL GAS SERVICE
5,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:53 AM.
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