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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
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
27/04/2018
Voucher No
OWN/2018-19/P/19
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
16,000
Particulars
amount paid to the voucher no 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
013791
Cheque Date :
27/04/2018
Hari om enterprizes
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:22:02 AM.
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