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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Unegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2019
Voucher No
OWN/2018-19/P/97
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
18,000
Particulars
gs najrchukine 3-7-2018 vruksh lagvad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22566
Cheque No :
091553
Cheque Date :
21/01/2019
swadesg foudetion
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:19:31 AM.
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