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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Village Panchayat & Equivalent :
Majgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2018
Voucher No
OWN/2017-18/P/152
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
16,500
Particulars
Pay to Farhan bashir ulade for ghanta gadi bhade dec2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
209
Cheque No :
009887
Cheque Date :
30/12/2017
Farhan Bashir Ulde
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:47 PM.
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