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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
30/08/2019
Voucher No
OWN/2019-20/P/84
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,000
Particulars
amount paid to tiware safsafai krne by cash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5063
Cheque No :
179431
Cheque Date :
30/08/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:33 AM.
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