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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Mankiwal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/174
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
23 - Major Works
Amount (in Rs.)
(in Rs.)
36,850
Particulars
Aganvaadi mulana kapde kharedi karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
527
Cheque No :
145423
Cheque Date :
28/03/2018
36,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:07:08 PM.
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