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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Jite
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2018
Voucher No
OWN/2018-19/P/16
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,000
Particulars
VRUKSHA LAGAVAD KAMI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22728
Cheque No :
107914
Cheque Date :
09/07/2018
MASTAR PRAMANE MAJURI ADA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:06:34 AM.
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