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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Village Panchayat & Equivalent :
Pingalsai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2018
Voucher No
OWN/2018-19/P/21
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
1,600
Particulars
R Z P Prathmik shala yethe gavat kadhne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Dipak Bhiku Waghmare
400
Cash
Account Type : Cash
Laxman Sitaram Jadhav
400
Cash
Account Type : Cash
Pandurang Shankar Waghmare
400
Cash
Account Type : Cash
Ramdas Ramchandra jadhav
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:14:19 PM.
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