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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 :
Mahad
Village Panchayat & Equivalent :
Karanjadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2019
Voucher No
OWN/2018-19/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
15,870
Particulars
sadguru digi-2075 mahavir electrical-12345 lahu r nikam-1450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
143087
Cheque Date :
30/01/2019
2,075
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
143088
Cheque Date :
30/01/2019
12,345
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
143089
Cheque Date :
30/01/2019
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:26:35 AM.
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