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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Vadap
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2018
Voucher No
OWN/2018-19/P/43
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
10,000
Particulars
amount paid to the shekhar maruti bhase by cheque no. 136566
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32491
Cheque No :
136566
Cheque Date :
04/07/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:57 PM.
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