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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
17/10/2018
Voucher No
OWN/2018-19/P/50
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
27 - Minor Works
Amount (in Rs.)
(in Rs.)
25,833
Particulars
khambavali mulgaon kaposta khadda badhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
123910210000036
Cheque No :
053239
Cheque Date :
17/10/2018
kisan bhagoji kajbale
25,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:08:37 PM.
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