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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Vengurla
Village Panchayat & Equivalent :
Pal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2017
Voucher No
OWN/2017-18/P/48
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
5,464
Particulars
Vikas kame bayana rakkam parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41
Cheque No :
051360
Cheque Date :
28/11/2017
Kiran Ramchandra Dalavi
5,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:31 AM.
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