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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Pagote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2019
Voucher No
OWN/2018-19/P/250
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
2,356
Particulars
PAY TO OFFICE EXP ON VP PAGOTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
Mahavir Xerox
1,178
Cash
Account Type : Cash
Shidhivinayak calection
1,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:32:42 AM.
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