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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Shrivardhan
Village Panchayat & Equivalent :
Vadavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2019
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,750
Particulars
veuksh lagavad majuri,bauddhavadi transformer gatar nala safai,mohalla char marane, zade todane, pravas bhatta,riksha bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
900
Cash
Account Type : Cash
900
Cash
Account Type : Cash
900
Cash
Account Type : Cash
900
Cash
Account Type : Cash
900
Cash
Account Type : Cash
900
Cash
Account Type : Cash
900
Cash
Account Type : Cash
Namdev Rotkar #47 Sunil Kadu
250
Cash
Account Type : Cash
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:10:46 AM.
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