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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Kashele
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2016
Voucher No
OWN/2016-17/P/85
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,000
Particulars
amount paid to me.sadguru kirana stoars kashele
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:51 AM.
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