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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Revtale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
34,900
Particulars
MANAV VIKAS NIRDESHAKANMADHIL 25 TAKKE AROGYA SHIKSHAN V UPJIVIKA SAN 2017-18 MADHIL KISHOR VAYIN MULINNA VYAVSAY KAUSHALYA VIKSIT KARNYASATHI PRASHIKSHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
043101000209412
Cheque No :
000044
Cheque Date :
06/02/2019
34,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:11:16 AM.
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