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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 :
Panhalghar Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2018
Voucher No
OWN/2018-19/P/29
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Salaries
Amount (in Rs.)
(in Rs.)
620
Particulars
divabatti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Dhanlaxmi electricand hardwere
620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:49:22 AM.
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