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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 :
Karjat
Village Panchayat & Equivalent :
Kadav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/06/2018
Voucher No
OWN/2018-19/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
26 - Maintenance
Amount (in Rs.)
69,500
Particulars
AMOUNT PAID TO THE MANTOSH PAWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
122810100000855
Cheque No :
047415
Cheque Date :
26/06/2018
69,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:25:15 AM.
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