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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 :
Vadavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2019
Voucher No
OWN/2018-19/P/70
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
10,716
Particulars
divabati kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
244
Cheque No :
041884
Cheque Date :
17/01/2019
shivaganga borvel
10,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:50:36 AM.
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