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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Tala
Village Panchayat & Equivalent :
Shenavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/08/2018
Voucher No
OWN/2018-19/P/48
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
19,000
Particulars
khambavali boudhvadi shala gruha va aganvadi rang ragoati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
123910210000036
Cheque No :
053236
Cheque Date :
23/08/2018
sagar vajarakar
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:29:41 AM.
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