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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Jeete
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2019
Voucher No
OWN/2018-19/P/82
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
26 - Maintenance
Amount (in Rs.)
(in Rs.)
24,327
Particulars
Amount paid to the bavr sing rajpoot
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
018020200000413
Cheque No :
013669
Cheque Date :
30/03/2019
24,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:09:35 PM.
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