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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Village Panchayat & Equivalent :
Khanavale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,325
Particulars
viks kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
545010100032466
Cheque No :
867147
Cheque Date :
26/04/2019
13,300
Cheque
Account Type : Bank
Account No. :
545010100032466
Cheque No :
867148
Cheque Date :
26/04/2019
12,025
Cheque
Account Type : Bank
Account No. :
545010100032466
Cheque No :
867149
Cheque Date :
26/04/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:20 AM.
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