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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Khandas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2016
Voucher No
OWN/2016-17/P/60
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
23 - major work
Amount (in Rs.)
(in Rs.)
12,500
Particulars
amount paid to the mangal jayavant ainkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5183
Cheque No :
075042
Cheque Date :
07/11/2016
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:57:31 AM.
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