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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Gagode Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2018
Voucher No
OWN/2018-19/P/11
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,830
Particulars
g p office light bill bharna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3067
Cheque No :
089978
Cheque Date :
12/12/2018
M S E B
5,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:34:11 PM.
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