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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Village Panchayat & Equivalent :
Bhingar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2017
Voucher No
OWN/2017-18/P/281
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
SHARAD PARASHURAM VARE 10 TAKKE VIKAS KAME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27776
Cheque No :
191997
Cheque Date :
24/12/2017
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:45 PM.
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