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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Vaijanath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2016
Voucher No
OWN/2016-17/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
30,000
Particulars
amount paid to transportation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13820100901773
Cheque No :
475297
Cheque Date :
30/07/2016
suresh kedare
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:15:17 AM.
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