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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Village Panchayat & Equivalent :
Adai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2019
Voucher No
OWN/2019-20/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
24 - Petrol Oil and Lubricant
Amount (in Rs.)
22,736
Particulars
pay to ganaraj automobile service for ghantagadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25633
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
21/05/2019
ganraj auto service
22,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:59 AM.
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