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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2017
Voucher No
OWN/2017-18/P/1189
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
299,000
Particulars
POOJA D GUPTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2033
Cheque No :
459206
Cheque Date :
31/10/2017
299,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:54 PM.
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