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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Sale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2018
Voucher No
OWN/2018-19/P/20
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Purches For Vruksh Lagvad Rope
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7696
Cheque No :
120973
Cheque Date :
27/06/2018
Kulswami shetkari mandal
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:31:32 PM.
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