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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
18/12/2019
Voucher No
OWN/2019-20/P/189
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
23 - major work
Amount (in Rs.)
(in Rs.)
298,561
Particulars
paid to aarti gomare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06
Cheque No :
045326
Cheque Date :
18/12/2019
298,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:36 AM.
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