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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Village Panchayat & Equivalent :
Kolakhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2018
Voucher No
OWN/2018-19/P/16
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
80 - Other Expenditure
Amount (in Rs.)
14,733
Particulars
pay to dnyaneshvar pandurang jitekar for kolkhe antargat ptc pipe takne suraksha anamat ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBAC25649
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
05/04/2018
dnyaneshvar jitekar
14,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:13:10 PM.
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