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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 :
Roha
Village Panchayat & Equivalent :
Waravatane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2018
Voucher No
OWN/2018-19/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,625
Particulars
का.नै.खर्च, सिमेंट खरेदी अंगणवाडी १० दुरूस्ती, वाळू, मेस्त्री,मजूर, कचरा जाळणे, स्मशानभूमी सफाई, गटार चोकअप, संविधान दिन सा.स.कार्यक्रम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3678
Cheque No :
023957
Cheque Date :
20/12/2018
6,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:22:48 PM.
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