eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Village Panchayat & Equivalent :
Gulsunde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2018
Voucher No
OWN/2018-19/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
5,250
Particulars
ladiwali school paanisathvn taaki purchase bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
055010100000795
Cheque No :
007642
Cheque Date :
18/08/2018
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:07 AM.
×