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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Dhutum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/05/2018
Voucher No
OWN/2018-19/P/23
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
52,289
Particulars
pay mukesh kumar ram by anganvadi b rangarangoti karne kami to vp dhutum
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742
Cheque No :
074261
Cheque Date :
05/05/2018
mukesh kumar ram
52,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:55:51 PM.
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