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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Meethagavane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2017
Voucher No
OWN/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
23 - Major Works
Amount (in Rs.)
(in Rs.)
60,688
Particulars
Amount spent to built santosh jaitapakar house to madbann Road Pakhadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
180111002022890
Cheque No :
063996
Cheque Date :
09/05/2017
60,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:55:11 AM.
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