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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Patnus
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2019
Voucher No
OWN/2018-19/P/249
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Shixan Iayatta 10 Vi Uarttirn Vidyadhai Bashisa Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20177206499
Cheque No :
030803
Cheque Date :
18/02/2019
Bank of Maharashatra Vile
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:35:37 AM.
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