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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 :
Mamadapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2018
Voucher No
OWN/2018-19/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Minor Works
Amount (in Rs.)
144,200
Particulars
amount paid to the hemant mhaskar by cheque
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6596
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/09/2018
144,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:58:49 AM.
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