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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Kolhare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2018
Voucher No
OWN/2018-19/P/115
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
23 - major work
Amount (in Rs.)
(in Rs.)
18,800
Particulars
Asht vinayak Hadr Wear Shale sathi taki kharedi Receipt no. 116
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
275
Cheque No :
011470
Cheque Date :
10/07/2018
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:27:07 PM.
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