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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Harkol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2018
Voucher No
OWN/2018-19/P/22
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,000
Particulars
RZP shala harkol boudhwadi yethe dhnyarachana vadi painting karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
78
Cheque No :
003720
Cheque Date :
14/08/2018
SANTOSH ARATS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:59:03 PM.
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