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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 :
Kolhare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2018
Voucher No
OWN/2018-19/P/196
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,600
Particulars
mastar pramane majuri ganpati sathi zade todne va safai receipt no. 197
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
275
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/09/2018
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:32:47 AM.
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