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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Chimbhave Moholla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/04/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
107 - Other Village industries
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,325
Particulars
कर्मचारी राहणीमान भत्ता अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7013
Cheque No :
528358
Cheque Date :
15/04/2019
sakharam yelve
3,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:12 PM.
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