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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 :
Mahad
Village Panchayat & Equivalent :
Chandhave Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2019
Voucher No
OWN/2018-19/P/49
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
02 - Wages
Amount (in Rs.)
(in Rs.)
1,392
Particulars
paid to a r antule for apan nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
142202
Cheque Date :
05/03/2019
1,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:11:12 PM.
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