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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 :
Poshir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2018
Voucher No
OWN/2018-19/P/45
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
12,000
Particulars
AMOUNT PAID TO HARI OM ENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5929
Cheque No :
113606
Cheque Date :
03/11/2018
HARI OM ENTER
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:19 PM.
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