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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Kawilwahal Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2018
Voucher No
OWN/2018-19/P/54
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
940
Particulars
vijbil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
238
Cheque No :
127170
Cheque Date :
24/12/2018
M R V V COMPANY LONERE
940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:07:41 PM.
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