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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 :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Village Panchayat & Equivalent :
Rahanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2017
Voucher No
OWN/2017-18/P/217
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
23 - major work
Amount (in Rs.)
(in Rs.)
40,240
Particulars
Namuna number 19 pramane payment ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001300300004493
Cheque No :
100104
Cheque Date :
03/11/2017
40,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:26:18 PM.
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