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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 :
Sawele
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2018
Voucher No
OWN/2018-19/P/25
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
43 - Library Cess
Amount (in Rs.)
(in Rs.)
40,530
Particulars
To Cash Paid Harb Camestris
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5519
Cheque No :
130047
Cheque Date :
01/09/2018
Harb Camestri
40,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:32:44 AM.
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