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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Unegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
21/01/2019
Voucher No
SAS/2018-19/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Minor Works
Amount (in Rs.)
(in Rs.)
9,000
Particulars
cheque no 000003 chi amount 100000 hoti ti 1000re padli 9000 baki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50200023878250
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/01/2019
Laxman Babu Marne
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:40:21 AM.
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