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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Pashane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2019
Voucher No
OWN/2018-19/P/156
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works
Amount (in Rs.)
(in Rs.)
443,000
Particulars
amount paid in to 15 takke khardi payment ada by cheque no. 38309, 38310
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5current
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/02/2019
197,000
Letter/Advice
Account Type:Bank
Account No.:
5current
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/02/2019
246,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:04:04 PM.
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