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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Halawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
1,900
Particulars
Amount paid to the santosh rambhaji borade by cheque no 029500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
120510210000164
Cheque No :
029500
Cheque Date :
25/07/2019
sopan borade
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:25 AM.
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