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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Umroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2019
Voucher No
OWN/2018-19/P/178
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
23 - major work
Amount (in Rs.)
(in Rs.)
15,000
Particulars
payment paid for shree samartha welding work yanna dikasal school geeta bandhane cha bill deela
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5544
Cheque No :
150844
Cheque Date :
25/01/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:40:38 AM.
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