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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 :
Mahad
Village Panchayat & Equivalent :
Karanjikhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,220
Particulars
tcl kharedi namuna no 22 pramane majuri ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
599
Cheque No :
153467
Cheque Date :
20/08/2019
34,220
Cheque
Account Type : Bank
Account No. :
599
Cheque No :
153468
Cheque Date :
20/08/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:11 PM.
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