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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Kharavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/10/2018
Voucher No
OWN/2018-19/P/56
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
16 - Other Contractual Services
Amount (in Rs.)
19,960
Particulars
kharavaali upkendra durusti karne anamat rakam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
220
Cheque No :
128908
Cheque Date :
17/10/2018
vasant bhiku sakpal
19,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:41:23 AM.
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