eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Vengurla
Village Panchayat & Equivalent :
Palkarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/06/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - major work
Amount (in Rs.)
(in Rs.)
711,534
Particulars
vetore shala no.2 palkarwadi shala chhappar durusti karne kamache bill ada kele
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
99
Cheque No :
016758
Cheque Date :
07/06/2017
Aditya Arun Varadkar
711,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:55 AM.
×