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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Village Panchayat & Equivalent :
Vichumbe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2018
Voucher No
OWN/2017-18/P/224
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
31,330
Particulars
pay to ganraj auto services for ghantagadi diesel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27684
Cheque No :
212006
Cheque Date :
11/01/2018
ganraj auto servies
31,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:49 PM.
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