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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Village Panchayat & Equivalent :
Ambewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2019
Voucher No
OWN/2018-19/P/266
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
18,225
Particulars
15 takke kharcha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
126
Cheque No :
027800
Cheque Date :
23/01/2019
18,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:28:55 PM.
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