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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 :
Kolakhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2018
Voucher No
OWN/2018-19/P/151
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
80 - Other Expenditure
Amount (in Rs.)
3,000
Particulars
maruti narayan patil for adivasi vadi to railay track paryant vruksh lagvad karne bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:30 PM.
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