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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 :
Pirkon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2018
Voucher No
OWN/2018-19/P/25
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,500
Particulars
BILL PAYT TO NARESH SITARAM PATIL VP PIRKON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
294
Cheque No :
075111
Cheque Date :
28/05/2018
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:13:25 PM.
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