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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Kane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2018
Voucher No
OWN/2018-19/P/33
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
800
Particulars
toilet saphai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
224
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
11/10/2018
Muster
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:39:52 PM.
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