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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
08/03/2019
Voucher No
OWN/2018-19/P/176
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
02 - Wages
Amount (in Rs.)
(in Rs.)
195,000
Particulars
amount paid in to the 5 takke apang nidhi vatap payment ada
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 :
08/03/2019
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:28 AM.
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