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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Maniwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2018
Voucher No
OWN/2018-19/P/149
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
3,700
Particulars
amount paid to the voucher no 145
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
014685
Cheque Date :
13/11/2018
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:55:14 AM.
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