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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/12/2018
Voucher No
STS/2018-19/P/160
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
26 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
400,000
Particulars
जनसुविधा योजने अंतर्गत दशक्रिया विधी शेड बांधणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034836
Cheque Date :
18/12/2018
VP WANGANI
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:54 AM.
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