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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Dahanu
Village Panchayat & Equivalent :
Gholwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2017
Voucher No
OWN/2017-18/P/239
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
19,300
Particulars
Ramu Electrics D.24.11.2017 Rojichya Cheque Khatyat Rakkam Jama Naslyane Aaj Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
042900000113
Cheque No :
000209
Cheque Date :
07/12/2017
Ramu Elertical
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:56 AM.
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