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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Shinoli Budruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2019
Voucher No
OWN/2019-20/P/136
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
02 - Wages
Amount (in Rs.)
(in Rs.)
22,660
Particulars
3 v 5 takke apangkalyan kharch sarita rayappa kamble yana denyat ale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
162610035060
Cheque No :
237753
Cheque Date :
21/06/2019
22,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:23 AM.
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