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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Village Panchayat & Equivalent :
Sai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2017
Voucher No
OWN/2017-18/P/54
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
155
Particulars
MA.RA.V.V.COMPANY PANVEL ANGANVADI LIGHT BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:59 AM.
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