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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Saral
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
101 - Land Improvement
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
122210110005998
Cheque No :
019275
Cheque Date :
01/01/2019
gp saral
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:01:56 PM.
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