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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Village Panchayat & Equivalent :
Wangani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2018
Voucher No
OWN/2018-19/P/32
Account Head
Expenditure Heads
4435 - Capital Outlay on Agriculture including Agriculture Extension
101 - Construction of Training Centre
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
20,000
Particulars
SHETI NUKSAN BHARPAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
647
Cheque No :
021776
Cheque Date :
19/07/2018
5,000
Cheque
Account Type : Bank
Account No. :
647
Cheque No :
021778
Cheque Date :
19/07/2018
5,000
Cheque
Account Type : Bank
Account No. :
647
Cheque No :
021779
Cheque Date :
19/07/2018
5,000
Cheque
Account Type : Bank
Account No. :
647
Cheque No :
021780
Cheque Date :
19/07/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:40:49 AM.
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