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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Village Panchayat & Equivalent :
Mithekhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2406 - Forestry
103 - Zoological Park
23 - major works FFC
Amount (in Rs.)
(in Rs.)
45,613
Particulars
pay to dhanesh tambadkar month of march 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
122510110005588
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
07/03/2019
45,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:17 AM.
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