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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Underi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2018
Voucher No
OWN/2018-19/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
748
Particulars
TO BDO PS FROM GP GS 0.25 PERCENT JI.GRA.VI. NIDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1168
Cheque No :
114938
Cheque Date :
28/09/2018
748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:56:27 AM.
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