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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Tala
Village Panchayat & Equivalent :
Talegao T.Tale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2017
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
1,200
Particulars
Shikshan 26 January 15 August 1 may khau vatap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3818
Cheque No :
017311
Cheque Date :
07/09/2017
Aashapura Tobako And Jeneral Stoars
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:48 PM.
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