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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Kirawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/09/2018
Voucher No
OWN/2018-19/P/66
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
79,500
Particulars
amount paid to sai welding works by cheque no 146408
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5851
Cheque No :
146408
Cheque Date :
25/09/2018
Sai Welding Works
79,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:54:45 AM.
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