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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Morba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/04/2018
Voucher No
OWN/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
25,000
Particulars
VIKASKAME SURLE SMSHANBHUMI ROAD V SAVRKSHAK BHINT BANDHANE 5 TAKKE SURKSHA ANAMAT AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203
Cheque No :
120693
Cheque Date :
18/04/2018
GANESH KRUSHNA KAAP
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:39:10 PM.
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