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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Chandhave Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2019
Voucher No
OWN/2018-19/P/27
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
2,612
Particulars
paid to warange gas agency for lpg connection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8361
Cheque No :
124746
Cheque Date :
27/02/2019
2,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:05:54 AM.
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