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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
OWN/2019-20/P/61
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
6,555
Particulars
APANG KALYAN NIDHI rs- 1311 APANG KALYAN NIDHI rs- 1311 APANG KALYAN NIDHI rs- 1311 APANG KALYAN NIDHI rs- 1311 APANG KALYAN NIDHI rs- 1311
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1168
Cheque No :
175502
Cheque Date :
31/03/2020
1,311
Cheque
Account Type : Bank
Account No. :
1168
Cheque No :
175503
Cheque Date :
31/03/2020
1,311
Cheque
Account Type : Bank
Account No. :
1168
Cheque No :
175504
Cheque Date :
31/03/2020
1,311
Cheque
Account Type : Bank
Account No. :
1168
Cheque No :
175505
Cheque Date :
31/03/2020
1,311
Cheque
Account Type : Bank
Account No. :
1168
Cheque No :
175506
Cheque Date :
31/03/2020
1,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:24 PM.
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