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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Tiware
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2020
Voucher No
OWN/2019-20/P/149
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
35,000
Particulars
amount paid to pravin bailmare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5063
Cheque No :
184640
Cheque Date :
23/01/2020
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:06 AM.
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