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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Vinhere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2018
Voucher No
OWN/2018-19/P/34
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
23 - Major Works
Amount (in Rs.)
(in Rs.)
6,500
Particulars
OFFICE EXPENSES TREE PLANTATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
009944
Cheque Date :
23/07/2018
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:04:55 AM.
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