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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Borze
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
700
Particulars
Ralavachi lonkhadi jali durust karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
226
Cheque No :
011892
Cheque Date :
14/08/2019
N A Thakur
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:32 AM.
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