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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kamble Tarf Birwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2018
Voucher No
OWN/2017-18/P/243
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
45,000
Particulars
VIKAS KAAME DATTA MANDIR SAFTY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
553
Cheque No :
038995
Cheque Date :
01/02/2018
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:51 AM.
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