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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Harkol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
17/05/2018
Voucher No
SAS/2018-19/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
5,980
Particulars
1 takke kamgar kalyan nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50200025625966
Cheque No :
000011
Cheque Date :
17/05/2018
maharashtra imarat v itar bandhkam kamgar kalyan m
5,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:48:32 PM.
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