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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/255
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
1,250
Particulars
Patnusa Prathamika Shala Vijabila Bharna Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
056010100000175
Cheque No :
009426
Cheque Date :
18/02/2019
M R V Vitranae k Raho
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:36:03 PM.
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