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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Bandhapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2018
Voucher No
OWN/2018-19/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
335,000
Particulars
road construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
099010100000943
Cheque No :
012046
Cheque Date :
21/08/2018
94,000
Cheque
Account Type : Bank
Account No. :
099010100000943
Cheque No :
012047
Cheque Date :
21/08/2018
123,000
Cheque
Account Type : Bank
Account No. :
099010100000943
Cheque No :
012048
Cheque Date :
21/08/2018
118,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:38:07 AM.
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