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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
18/08/2017
Voucher No
SAS/2017-18/P/55
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Computer Expenses
Amount (in Rs.)
(in Rs.)
278,899
Particulars
SARPANCH GP PABAL TAL PEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2032
Cheque No :
431885
Cheque Date :
18/08/2017
Sarpanch G P Pabal Tal Pen
278,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:14 AM.
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