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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 :
Mangaon
Village Panchayat & Equivalent :
Gangavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2018
Voucher No
OWN/2017-18/P/105
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
26 - Maintenance
Amount (in Rs.)
(in Rs.)
28,025
Particulars
vikas kame grampanchayat karyalay parisar sushobhikarn karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475902010092911
Cheque No :
028793
Cheque Date :
08/02/2018
Bharat Govind Kadam
28,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:32 PM.
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