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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Jasai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2018
Voucher No
OWN/2018-19/P/96
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - Salaries
Amount (in Rs.)
(in Rs.)
297,590
Particulars
Pay To R K Patil From Gram Panchayat Office Bandhne Antim Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101010100000208
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
12/12/2018
297,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:41:48 PM.
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