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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Gangavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
101 - Land Improvement
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,025
Particulars
vikas kame
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
124710210000028
Cheque No :
020174
Cheque Date :
04/04/2018
Santosh kashiram bhave
68,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:04:49 PM.
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