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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/07/2018
Voucher No
STS/2018-19/P/47
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
26 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
600,000
Particulars
जनसुविधा अंतर्गत ग्रामपंचायत कार्यालय बांधणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
033621
Cheque Date :
17/07/2018
vp BHALGAON
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:13 AM.
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