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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Shelu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2020
Voucher No
OWN/2019-20/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
amount paid to the handicape grand by cheque
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0180202o0000001
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
17/02/2020
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:20 AM.
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