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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/10/2018
Voucher No
STS/2018-19/P/251
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
06 - Telephone Electricity and Water Chg
Amount (in Rs.)
(in Rs.)
16,367
Particulars
panchayat samiti karyalay telephone bills
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035473
Cheque Date :
22/10/2018
AO CASH BSNL RAIGAD
16,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:24 PM.
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