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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/06/2018
Voucher No
STS/2018-19/P/117
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
06 - Telephone, Electricity and Water Charges
Amount (in Rs.)
(in Rs.)
2,886
Particulars
up abhiyanta bandhakam karyalay telephone bills deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
030970
Cheque Date :
07/06/2018
AO CASH BSNL RAIGAD
2,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:27 AM.
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