eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Goregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2019
Voucher No
OWN/2018-19/P/299
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
1,280
Particulars
aarogya gadi durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
76
Cheque No :
043923
Cheque Date :
11/01/2019
Raigad aot electronic
1,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:44:32 AM.
×