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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 :
Mangaon
Village Panchayat & Equivalent :
Chinchavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2019
Voucher No
OWN/2018-19/P/136
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
23,847
Particulars
Gram Panchayat Office Repair Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2861
Cheque No :
038570
Cheque Date :
31/01/2019
Anil Gavaskar
23,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:24:24 PM.
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