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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
Own Resource
Voucher Date
24/08/2017
Voucher No
OWN/2017-18/P/940
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
19,757
Particulars
AARATI CHANDRAKANT THAKUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2033
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
335
Letter/Advice Date :
24/08/2017
AARTI CHANDRAKANT THAKUR PEZARI
19,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:36 AM.
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